INVOICE : 260628
Date of Invoice: May 28, 2026
Due Date: June 13, 2026
| SNo. | DESCRIPTION | PRICE | QUANTITY | TOTAL |
|---|---|---|---|---|
| 01 | Domain Renew |
2100 | 1 | 2100 |
| 02 | Web Hosting Reniew |
11000 | 1 | 11000 |
| 03 | Web Hosting |
0 | 0 | 0 |
| SUBTOTAL | 13100 | |||
| Discount | 0 | |||
| Advance | 0 | |||
| Taxable Amount | 13100 | |||
| 13% of VAT | 1703 | |||
| GRAND TOTAL | 14803 | |||
Thank You!
NOTICE:
A finance charge of 10% will be made on unpaid balances after 10 business days.