INVOICE

# 0606

From Seller :- Date: Sep 6, 2023

M/s. AdsClinic iMedia Inc.
Balance Due: ₹0.00
70, Jwala Heri Mkt, Paschim Vihar
New Delhi - 110063.

SUPPORT - (+91)-9540505454

Bill To:
M/s. B P IMPEX.

4984-4985, GF -2nd Floor, Roshanara Garden,

Roshanara Bagh, Delhi-110007

Item Quantity Rate Amount

TRANSITIONAL WHATSAPP AUTOMATION ( 1 PORTAL for 1 1 ₹5,000.00 ₹5,000.00

MONTH )

Subtotal: ₹5,000.00

Tax (0%): ₹0.00

Total: ₹5,000.00

Amount Paid: ₹5,000.00

Notes:
This is a computer generated invoice, sign. and stamp is not mandatory.

Terms:
Rate and Services validity can be changes any time.
as per policy service operator provider is subject to matter.

a. Use of services as per TRAI regulations.

b. IUC charges may vary time to time, subject to TRAI/Operator notifications.
c. All payments to be made in favour of Ads Clinic, Payable at Delhi.
d. In case of any objection on Invoice you can write us on EMAIL withing 7days of Invoice date./ NO REFUND POLICY
e. For other terms & condition for the usage of service please visit http://www.adsclinic.in/faq.html