Paid

Invoice
From:
W3P - World Wide Web Proffesionals

Dale View Annexe,
Top Floor, Set No. - 2,
Lower Bazar, Shimla - 1
w3p2010@gmail.com

Invoice Number INV-0038
Invoice Date June 27, 2024
Due Date June 30, 2024
Total Due Rs.3,800.00
To:
Sh. Chandrajit Singh

Chapslee, Shimla - 1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain

nainadevifoundation.com (1 Year Renewal)

 Rs.1,400.000%Rs.1,400.00
1 Hosting

Annual Plan (nainadevifoundation.com)

 Rs.2,400.000.00%Rs.2,400.00
Sub Total Rs.3,800.00
Tax Rs.0.00
Total Due Rs.3,800.00

1 | Payments to be made in advance. Cash/Cheque in favor of M/S W3P
2 | Bank Detail: IDBI Bank, A/C No.: 0139102000001441, IFSC Code: IBKL0000139
3 | Payments will not be given back.
4 | This is computer generated invoice, no signature required.
5 | Payment is due within 15 days from date of invoice. Late Payment is subjected to fees of 5% per month.

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