Paid
INV-000008/06/2019
You DedicatedD-1101, Titanium City Center Offices, Anand Nagar
Ahmedabad Gujarat
India 380015
Bill To:
Landmark Blanket
Invoice Date: 06/13/2019
Due Date: 06/20/2019
Sale Agent: Harsh Patel
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Website(landmarkblanket.com) Domain and hosting renewal for 1 year. | 1 | 3,500.00 | 3,500.00 |
| Sub Total | ₹3,500.00 |
| Total | ₹3,500.00 |
| Total Paid | -₹3,500.00 |
| Amount Due | ₹0.00 |
With words: Three Thousand Five Hundred
Note:
Thank you for your Business with You Dedicated
Thank you for your Business with You Dedicated
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 7 | Bank Transfer | 07/06/2019 | ₹3,500.00 |