Receipt
Invoice number 788F968C-0003
Receipt number 2943-8379
Date paid June 22, 2023
Payment method Visa - 3007

SALESQL LTD Bill to

Suite LP43914, 20-22 Wenlock Road Oorja Technical Services Pvt. Ltd.
London 316/317 Block MS1-B, 501, MS1-A, opp. Maal Godam Road, New
N1 7GU Siyaganj, Indore
United Kingdom Indore 452001
+44 20 3807 9325 Madhya Pradesh
support@salesql.com India
marketing@oorjatechnical.com

$79.00 paid on June 22, 2023

Description Qty Unit price Amount

Advanced (per Plan) 1 $79.00 $79.00

Jun 13 – Jul 13, 2023
 

Subtotal $79.00

Total $79.00

Amount paid $79.00

2943-8379 · $79.00 paid on June 22, 2023 Page 1 of 1