You are on page 1of 1

Hostinger PTE

16 Raffles Quay, #33-02, Hong Leong Building


INVOICE
Singapore 48581
Invoice # HSG-1586135
Singapore
VAT Reg #: 9919SGP29004OSJ Invoice Date # Mar 19, 2024
Invoice Amount # $6.19 (USD)
Next Billing Date # Mar 19, 2025
Order Nr. # hb_10928942
PAID

BILLED TO
Jewel Autism Centre
Jewel Autism Centre
India
jewelcentreforautism@gmail.com
9746829444

DESCRIPTION PRICE DISCOUNT TOTAL EXCL. IGST IGST AMOUNT (USD)

.ONLINE Domain (billed every year) $6.01 x 1 ($00.00) $6.01 $0.18 $6.01
jewelautismcentre.online
Mar 19, 2024 to Mar 19, 2025

Domain WHOIS Privacy Protection $0.00 x 1 - $0.00 - $0.00


Mar 19, 2024 to Mar 19, 2025

ICANN fee (billed every year) $0.00 x 1 - $0.00 $0.00 $0.00


Mar 19, 2024 to Mar 19, 2025

Total excl. IGST $6.01


IGST @ 18% $0.18

Total $6.19
Payments ($6.19)

Amount Due (USD ) $0.00

You might also like