Invoice Paid

Invoice No # 1675683111164

Invoice Date Feb 06, 2023

Billed By Billed To
Refrens Internet Pvt. Ltd. Universal Mediators Construction est.
301/302, 3rd Floor, InstaOffice, Saket Callipolis, Khalid bin Al waleed street,
Bengaluru, India, 560035, Jeddah,
Bengaluru, Saudi Arabia - 26652
Karnataka, India - 560035 VAT Number: 300853395800003
GSTIN: 29AAJCR7259L1ZI Phone: +966 59 727 1700
PAN: AAJCR7259L
Email: premium@refrens.com
Phone: +91 97394 32668

Item Quantity Rate Amount

1. Premium - Yearly Plan 1 SAR 149 SAR 149

Total (in words) : ONE HUNDRED FORTY NINE RIYALS ONLY Total (SAR) SAR 149

Amount Paid (SAR 149)

Bank Details
Account Name Refrens Internet Pvt Ltd
Account Number 8080808079760002
IFSC YESB0CMSNOC
Account Type Current
Bank YES Bank

Terms and Conditions

1. To avail of the discount offer, the payment should be made on the same day of receipt of the Proforma Invoice.
2. 100% refund on annual plans if canceled within 7 days.

This is an electronically generated document, no signature is required.