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INVOICE

Invoice # SIB-364152

Invoice Date Jul 11, 2023


Invoice Amount Rs.4,594.31


Customer ID 4278466

PAID
Sendinblue
106 Boulevard Haussmann
75008 Paris
France
RCS Paris 498 019 298
SAS au capital social de 383 772 euros
SIRET 498 019 298 00096
GSTIN : 9923FRA29001OS5

BILLED TO SUBSCRIPTION
GAURAV JAIN ID marketing-inr-4278466

Ortho-Care Billing Period Jul 11 to Jul 11, 2023


20 B Sainath Colony, Near Tilak


Nagar Jain Temple
Indore, 452001
India
gaurav.medico@gmail.com

DESCRIPTION UNITS UNIT PRICE AMOUNT (INR)

Message credits 47 Rs.82.84 Rs.3,893.48


Message credits

Sub Total Rs.3,893.48

IGST @ 18 % Rs.700.83

Total Rs.4,594.31

Payments (Rs.4,594.31)

Amount Due (INR) Rs.0.00

PAYMENTS

Rs.4,594.31 was paid on 12 Jul, 2023 20:17 CEST by Visa card ending 9866.

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