|
At Media Incorporation
New Delhi, India,
110025
|
INVOICE |
|
Invoice No. : GC348277416125172 Billing Date. : 2024-08-19 |
|
Bill To |
Ship To |
|
Amrita Meena
India,
karoli,
Todabhim,
321610
|
Amrita Meena
India,
karoli,
Todabhim,
321610
|
| # | Item & Description | Qty/Unit | Rate | Taxable Value [A] |
Total Tax Amount [B] |
Total Amount [A + B] |
| 1 | Hosting For Domain # amritameena.com (From 06-Aug-2024 Till 05-Aug-2025) HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 2,200.00 | 2,200.00 | 396.00 (18.00%) | 2,596.00 |
| Total | 1 | 2,200.00 | 396.00 | 2,596.00 |
| Amount Chargeable in words: (Rs.) Two Thousand Five Hundred Ninety-Six 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
