Invoice

From:

207, 2nd Floor,
Sikandarpur, Sector 24,
Gurgaon-122002

+91-9718000489 [email protected]

Invoice Number INV-00032
Invoice Date September 15, 2020
Due Date September 22, 2020
Total Due ₹23,712.00
To:
KOLMET BILDERS

7B PUSA ROAD, KAROL BAGH, NEW DELHI
GSTIN/UIN:07AAAFK0184H1ZL

http://www.kolmethospital.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Kolmate Domain and Hosting

for 5 year

₹23,712.000.00%₹23,712.00
Sub Total ₹23,712.00
GST ₹3,617.08
Total Due ₹23,712.00

Bank Transfer:
In Favor of: Alpixn Technologies Pvt. Ltd.
A/C No. 50200028397612
Bank Name: HDFC Bank
IFSC: HDFC0001264
Branch: SCF 79, Sector 14, Gurgaon- 122001
GSTIN: 06AAQCA1784J1ZA