Paid

Invoice

From:

I - 203, Rajyash Reevanta, Opp. A M C Pumping Station, Behind G B Shah College, Shahwadi, Vasna, Ahmedabad - 380007, Gujarat - India
Call: (+91) 84909 11181

CIN Number: U72200GJ2015PTC085172
GST No. : 24AAFCT5989H1ZU

Invoice Number TAINV-0014030420210112020
Invoice Date March 21, 2022
Due Date April 5, 2022
Total Due ₹15,340.00
To:
Kala Creations

3, Surgical Complex, Nr. Sardar Patel Statue, Naranpura, Ahmedabad

GSTIN: 24AGDPS3701P1Z7

http://www.kalacreation.in
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (www.kalacreation.in) X 3 years
₹3,000.000%₹3,000.00
1 Server Cost for 3 Years
₹6,000.000%₹6,000.00
1 Website Maintenance, Server Maintenance,

Includes: theme update, Plugin update, PHP version update, Virus scanning, Backup
Exclude Website custom change, adding products,

₹4,000.000.00%₹4,000.00
Sub Total ₹13,000.00
CGST ₹1,170.00
SGST ₹1,170.00
Total Due ₹15,340.00

For Bank wire transfer:
Beneficiary Name: TECHNOADVISER TECHNOLOGIES PVT LTD Beneficiary Account number: 252321012427
Beneficiary Bank: INDUSIND BANK LTD
Beneficiary Bank ISFC Code: INDB0000721
Beneficiary Bank Swift code: INDBINBBAHA