INV:048600/07/2023

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OVERDUE BY 978 DAYS

INV:048600/07/2023

Echotech Lab
8th floor, Prestige Towers, Residency Road, Ashok Nagar,Bengaluru
Karnataka IN - 560025
TAX / GSTIN: 18AAIPZ2914L1Z3
Bill To
CRESCENT COLLEGE
Mobile No. +91 86389 18779
Chaulung Chukhapha Road
MilanJyoti Path, Hatigaon
Guwahati Assam
IN 781038

Invoice Date: 06-07-2023

Due Date: 31-07-2023

Project: College High Quality Responsive Web Development And Hosting

#ItemQtyRateTaxAmount
1Azure Managed Hosting & Maintenance Service
1 year
36,668.00CGST 9.00%
SGST 9.00%
20,004.00
2Domain Purchase [ cetghy.in ]
(Per year )
Domain Purchase CETGHY.IN
6890.00CGST 9.00%
SGST 9.00%
5,340.00
Sub Total ₹25,344.00
CGST (9.00%)₹2,280.96
SGST (9.00%)₹2,280.96
Total ₹29,906.32
Amount Due ₹29,906.32

With words: Twenty Nine thousand Nine hundred Six Rupees And Thirty Two Paisa Only

Note:

Please treat it URGENT.
Kindly confirm by making the payment.
We renewed from our end as curtesy, we will suspend it from October 2025.

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