Invoice

From:

D903, Tower - 2, APR,
Bellandur Post,
Bangalore 560103

admin@sangarmaalsoftech.com

Invoice Number INV-0001
Invoice Date October 14, 2016
Due Date October 14, 2016
Total Due Rs.4,700.00
To:
M/S Jewel Polymers

C-636, DSIDC Industrial Park,
Narela Kushal Pipes

http://Jewel%20Polymers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Renewal www. jewelpolymers.com ( 14th Dec. 2016 – 14th Dec. 2017)
Rs.750.000.00%Rs.750.00
1 Domain Renewal www. kushalpipes.com ( 14th Dec. 2016 – 14th Dec. 2017)
Rs.750.000.00%Rs.750.00
2 Websites, email Hosting Server Plan of 1 GB with unlimited bandwidth & AMC Rs.1,600.000.00%Rs.3,200.00
Sub Total Rs.4,700.00
Tax Rs.0.00
Total Due Rs.4,700.00

Generic Payment
Displayed on the Invoice

SBI 123455568