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At Media Incorporation
New Delhi, India,
110025
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INVOICE |
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Invoice No. : GC205588298299017 Billing Date. : 2024-08-21 |
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Bill To |
Ship To |
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ArtismStudio13
India,
Mori Gate Rampur U.P. / Saket,,
New Delhi,,
110017
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ArtismStudio13
India,
Mori Gate Rampur U.P. / Saket,,
New Delhi,,
110017
|
| # | Item & Description | Qty/Unit | Rate | Taxable Value [A] |
Total Tax Amount [B] |
Total Amount [A + B] |
| 1 | Hosting For Domain # artismstudio13.com (From 06-Sep-2022 Till 05-Sep-2023) HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 0.00 | 0.00 | 0.00 (18.00%) | 0.00 |
| 2 | Hosting For Domain # artismstudio13.com (From 06-Sep-2023 Till 05-Sep-2024) HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 2,200.00 | 2,200.00 | 396.00 (18.00%) | 2,596.00 |
| 3 | Hosting For Domain # artismstudio13.com (From 06-Sep-2024 Till 05-Sep-2025) HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 2,200.00 | 2,200.00 | 396.00 (18.00%) | 2,596.00 |
| Total | 3 | 4,400.00 | 792.00 | 5,192.00 |
| Amount Chargeable in words: (Rs.) Five Thousand One Hundred Ninety-Two 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
