INVOICE : 260765
Date of Invoice: August 9, 2026
Due Date: August 23, 2026
| SNo. | DESCRIPTION | PRICE | QUANTITY | TOTAL |
|---|---|---|---|---|
| 01 | Domain Renew |
0 | 1 | 0 |
| 02 | Web Hosting Reniew |
11000 | 1 | 11000 |
| 03 | Maintanance |
0 | 0 | 0 |
| SUBTOTAL | 11000 | |||
| Discount | 0 | |||
| Advance | 0 | |||
| Taxable Amount | 11000 | |||
| 13% of VAT | 1430 | |||
| GRAND TOTAL | 12430 | |||
Thank You!
NOTICE:
A finance charge of 10% will be made on unpaid balances after 10 business days.