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At Media Incorporation
New Delhi, India,
110025
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INVOICE |
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Invoice No. : GC793299115391072 Billing Date. : 2024-08-19 |
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Bill To |
Ship To |
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Lymphoma Support Group India
India,
D-21, DDA Colony, West Gorakpark Extn,
New Jafarabad, Shahdara,
110032
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Lymphoma Support Group India
India,
D-21, DDA Colony, West Gorakpark Extn,
New Jafarabad, Shahdara,
110032
|
| # | Item & Description | Qty/Unit | Rate | Taxable Value [A] |
Total Tax Amount [B] |
Total Amount [A + B] |
| 1 | Renewal Of Domain #lymphomaindia.com (From 08 Aug 2024 Till 03 Aug 2025) HSN/SAC : 998319 IGST : 18.00% |
1 (Year) | 1,199.00 | 1,199.00 | 215.82 (18.00%) | 1,414.82 |
| 2 | Hosting of Web Space For Domain #lymphomaindia.com (From 08-Aug-2024 Till 03-Aug-2025) HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 2,200.00 | 2,200.00 | 396.00 (18.00%) | 2,596.00 |
| Total | 2 | 3,399.00 | 611.00 | 4,010.00 |
| Amount Chargeable in words: (Rs.) Four Thousand Ten Only |
| *** NOTE ***: Items has been rounded off to nearest minimum value. |
Company Details
GST No.
07AHCPH9125J1ZB
Company's Bank Details
Bank
ICICI BANK
A/C Name
MD KHALID HASAN
A/C No.
072001516848
IFSC/RTGS Code
ICIC0000720
GPAY,PHONEPAY,PAYTM
8130238286
Terms & Conditions
1. Goods are entirely at purchaser's risk as soon as delivered to the carriers.
2. Goods supplied to order shall not be taken back.
3. Interest @ 24% per annum will be charged if bill is not paid on due date.
For At Media Incorporation
