INVOICE

Billed To:

Mr. Ashok Anbami

C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063

Email:kappagems@mail.com

Phone:+91 98765-43210

GSTIN:22BCDA00051Z63

Invoice No:
#GI025
Invoice Date:
DEC 20, 2024

GST Invois Hosting

gstinvois@mail.com :Email
+91 23456-78921 :Phone
22AAAA00051Z25 :GSTIN

Hidden

Domain Start Date:24 Dec 2024

Domain End Date:23 Dec 2025

Hosting Start Date:24 Dec 2024

Hosting End Date: 23 Dec 2025

Customer ID Subscription Transaction No Payment By
DI982563 Regular TN635241 Visa **** **95

Hidden

Item Details Years Price ($) CGST ($) SGST ($) Total ($)
1 Domain - (yourdomain.com Registration with SSL) 1 5,500.00 330.00

@6%

330.00

@6%

5,500.00
25 GB Hosting - (Business Package #SHP2564874) 2 10,000.00 1,200.00

@6%

1,200.00

@6%

20,000.00

Terms and Conditions:

  • When traveling, keep a print out of your ticket.
  • Please keep your id proof when traveling.
  • 10% cancellation charge will be applied on total
  • A person cannot take more than 20 kg of luggage.
  • It's your responsibility if you miss that flight.
Sub Total $25,000.00
CGST $1,530.00
SGST $1,530.00
CESS $0.00
Grand Total: $28,060.00

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note-iconNote:This is computer generated receipt and does not require physical signature