Invoice/Reciept#:
TWS-VFD-001
Invoice Date:
June 1,2024 2:12PM
Customer#:
2024IN02
To Pay:
₹10,792.47
BILLED TO:
Ms. Divyanshi Bansal
Visafied
59, P Block, Sri Ganganagar
Rajasthan-335001 India
MO. : +91 98775 36243
Email : divyanshibansal45@gmail.com
BILLED BY:
TrueExt Web Solutions
S-1/214, Rajendra Path,
21 South Colony, Niwary Road,
Jhotwara, Jaipur, IN 302012
GSTIN : 08BZQPK8115C1Z9
| Sr.No. | Item Details | Price/Rate | Qty./Hrs. | Amount | Extra Charge | Discount (%) | Discount | Total |
|---|---|---|---|---|---|---|---|---|
| 1 |
Standard Web Hosting - visafied.info
Standard Web Hosting - (03/06/2024 - 02/06/2025)
|
₹5,299.00 | 1 | ₹5,299.00 | ₹0 | ₹0 | ₹0 | ₹5,299.00 |
| 2 |
Domain Registeration - visafied.info
Domain Registeration - (03/06/2024 - 03/06/2026)
|
₹2,647.16 | 1 | ₹2,647.16 | ₹0 | ₹0 | ₹0 | ₹2,647.16 |
| 3 |
Logo Redesign - visafied.info
Logo Redesign for visafied with all file types
png/jpeg/cdr
|
₹1,200.00 | 1 | ₹1,200.00 | ₹0 | ₹0 | ₹0 | ₹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
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For any Enquiries, email us on contact@trueext.com or call us on (+91) 941 331 3653
| Sub-Total: | ₹9,146.16 |
| Tax (18% GST): | ₹1,646.31 |
| Grand Total: | ₹10,792.47 |
|
Invoice Total(In Words) Ten Thousand seven hundrad ninty two rupee forty-seven paisa |
|
Regards: Ankit Khandelwal
Thank You For Choosing TrueExt Web Solutions