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-0014030420210092020
Invoice Date February 17, 2022
Due Date March 4, 2022
Total Due ₹5,000.00
To:
SUSHA NUTRITION

B 702, Seventh Grace Near Hotel Eulogia, Gota S.G.Highway Ahmedabad 382481

http://www.sushanutrition.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AMC - 19th Feb 2022- 18th Feb 2023

Includes 1) Domain cost (one year - Third Party), 2) Hosting charges (one year - Third Party), 3) Email (One Year - Third Party), 4) Site SSL (One year - Third Party), 5) Upgrade, Update, Maintenance, backup (One Year - TechnoAdviser)

₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
GST ₹0.00
Total Due ₹5,000.00

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