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PA

ID

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Invoice #5432
Invoice Date: Tuesday, May 2nd, 2023
Due Date: Tuesday, May 2nd, 2023

Invoiced To
Mukesh Mukesh
ATTN: Mukesh Mukesh
Moti Nagar
Amroha
Amroha, Uttar Pradesh, 244221
India

Description Total
STARTER PLAN Setup Fee INR5.00

STARTER PLAN - fourbug.com (02/05/2023 - 01/06/2023) INR15.00

Addon (fourbug.com) - Weebly Website Builder - Free (02/05/2023 - 01/06/2023) INR0.00

Addon (fourbug.com) - SiteLock - Lite (02/05/2023 - 01/06/2023) INR0.00

Addon (fourbug.com) - Site Builder - Free Trial (02/05/2023 - 01/06/2023) INR0.00

Sub Total INR20.00


8.895% GST INR1.77
Credit INR0.00
Total INR21.77

Transactions

Transaction Date Gateway Transaction ID Amount


Tuesday, May 2nd, 2023 UPI PAYMENT 5928 INR21.77
Balance INR0.00

PDF Generated on Tuesday, May 16th, 2023

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