Bill To:
Ms. Divyanshi Bansal
2251, Opp. Gate No. 2, Dhula House Road
Bapu Bazar, Jaipur
Rajasthan-302003 India
MO. : +91 98775 36243
Email : aradhana@gmail.com
GSTIN : 08AJQPN8583N2ZZ
PAN No. : AJQPN8583N
TrueExt Web Solutions
S-1/214, Rajendra Path, 21 South Colony,
Niwaru Road, Jhotwara, Jaipur, IN 302012
(+91) 941 331 3653
GSTIN : 08BZQPK8115C1Z9
PAN No. : BZQPK8115C
Invoice/Reciept #: TWS-VFD-001
Invoice Date : June 1,2024 2:12PM
Customer #: 2024IN02
To Pay : ₹10,792.47
| Item Details | Amount |
|---|---|
|
Standard Web Hosting - visafied.info
Standard Web Hosting - (03/06/2024 - 02/06/2025)
|
₹5,299.00 |
|
Domain Registeration - visafied.info
Domain Registeration - (03/06/2024 - 03/06/2026)
|
₹2,647.16 |
|
Development tasks
website updates
(6 * ₹200.00)
|
₹1,200.00 |
Bank & Payment Details
| Account Name | TRUEEXT WEB SOLUTIONS |
| Account Number | 675905500555 |
| IFSC Code | ICIC0006759 |
| Bank Name | ICICI Bank, Jaipur |
| UPI | 9413313653.ibz@icici |
UPI-Scan to Pay
Terms and Conditions
- Payment is due within 15 days from the date of invoice. Overdue interest at 14% will be charged on delayed payments.
- Please quote the invoice number when remitting funds. Payments are non-refundable.
- All information contained in this invoice is confidential and intended solely for the recipient.
- By paying this invoice, you acknowledge and agree to the terms and conditions outlined herein. This invoice and its terms are governed by the laws of India.
For any Enquiries, email us on contact@trueext.com or call us.
| Sub Total: | ₹9,146.16 |
| Extra Charges: | ₹0 |
| Discount (0%): | -₹0 |
| Taxable Amount: | ₹9,146.16 |
| Tax (18% GST): | ₹1,646.31 |
| Total: | ₹10,792.47 |
Regards: Ankit Khandelwal
Thank you for choosing
TrueExt Web Solutions