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  • Invoice 154462

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    Uttarpara Prerana
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    This invoice from GlobeHost India Private Limited bills Amar Makal Rs 999 for renewing a Comodo Positive SSL certificate for the website uttarparaprerana.org.in, covering the period from June 12, 2022 to May 12, 2023. The transaction was completed on December 7, 2022 through a debit card, PAYTM, or BHIM UPI payment of Rs 999, leaving the balance at Rs 0.

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    Invoice-154462

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    This invoice from GlobeHost India Private Limited bills Amar Makal Rs 999 for renewing a Comodo Positive SSL certificate for the website uttarparaprerana.org.in, covering the period from June 12, 2022 to May 12, 2023. The transaction was completed on December 7, 2022 through a debit card, PAYTM, or BHIM UPI payment of Rs 999, leaving the balance at Rs 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice 154462

    Uploaded by

    Uttarpara Prerana
    This invoice from GlobeHost India Private Limited bills Amar Makal Rs 999 for renewing a Comodo Positive SSL certificate for the website uttarparaprerana.org.in, covering the period from June 12, 2022 to May 12, 2023. The transaction was completed on December 7, 2022 through a debit card, PAYTM, or BHIM UPI payment of Rs 999, leaving the balance at Rs 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PA

    ID

    GlobeHost India Private Limited


    228, Sector 20 B, Motia Khan
    Mandi Gobindgarh - 147301 (Punjab) INDIA
    Tel: (+91) 88810 88820
    CIN: U72200PB2015PTC039847
    PAN No. AAGCG1477N
    GST ID: 03AAGCG1477N1ZE
    SAC CODE: 998315

    Invoice No. : 154462


    Invoice Date: 07/12/2022
    Due Date: 07/12/2022

    Invoiced To
    Amar Makal
    Raghunathpur, Majherpara,
    Post: Raghunathpur, Dist: Hooghly
    Dankuni, West Bengal, 712247
    India

    Description Total
    Comodo Positive SSL R - uttarparaprerana.org.in (06/12/2022 - 05/12/2023) Rs 999.00

    Sub Total Rs 846.61


    18.00% IGST Rs 152.39
    Credit Rs 0.00
    Total Rs 999.00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    07/12/2022 Debit Cards / PAYTM / BHIM 111730450774 Rs 999.00
    UPI
    Balance Rs 0.00

    PDF Generated on 06/05/2023

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