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  • Invoice 2213920 12 2022

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    sachin jangid
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    Bluehost owes AimToIIT INR 10,000 for advertising services provided in October 2022. This tax invoice from AimToIIT to Bluehost details a payment due by December 17, 2022 for media partner payouts, with a total amount due of INR 10,000 excluding VAT.

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    Invoice_2213920_12_2022

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    Bluehost owes AimToIIT INR 10,000 for advertising services provided in October 2022. This tax invoice from AimToIIT to Bluehost details a payment due by December 17, 2022 for media partner payouts, with a total amount due of INR 10,000 excluding VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Invoice 2213920 12 2022

    Uploaded by

    sachin jangid
    Bluehost owes AimToIIT INR 10,000 for advertising services provided in October 2022. This tax invoice from AimToIIT to Bluehost details a payment due by December 17, 2022 for media partner payouts, with a total amount due of INR 10,000 excluding VAT.

    Copyright:

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

    Tax Invoice

    Date Invoice No.

    Jan 2, 2023 3658599-1

    From To

    AimToIIT Bluehost

    Rewari, haryana, 123501 Bluehost Inc

    rewari bawal haryana 5335 Gate Pkwy

    Rewari 123501 Jacksonville Florida 32256

    India United States

    GST Reg No: 0

    Due date

    Dec 17, 2022

    Description Actions Net VAT Gross

    Advertising Media Partner Payout 2 INR10,000.00 INR0.00 INR10,000.00


    (Bluehost - October 2022)

    This invoice is generated for actions that locked in the month of December 2022. Total excl. VAT INR10,000.00

    Total VAT INR0.00

    Invoice Total INR10,000.00

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