Paid
Invoice
From:
A-705, The Woods, Naubasta Kala
Takrohi Road, Chinhat
Lucknow, UP, 226028
| Invoice Number | INV-GTS-0374 |
| Invoice Date | May 4, 2023 |
| Due Date | May 11, 2023 |
| Total Due | INR 3,850.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Services Domain Register, Renewal and Transfer |
INR 850.00 | INR 850.00 |
| 1 | Hosting Linux Hosting Annual Plan,Unlimited Storage |
INR 3,000.00 | INR 3,000.00 |
| Sub Total | INR 3,850.00 |
| Tax | INR 350.00 |
| Total Due | INR 3,850.00 |
| Bank Name | : | Union Bank of India |
|---|---|---|
| Account Holder | : | G Tech Solutions |
| Account Number | : | 713301010050121 |
| IFSC Code | : | UBIN0571334 |
| Branch | : | Rudhauli, Basti, Uttar Pradesh, India, 272151 |