Bill To Invoice No II/06/100287

Mount Litera Zee School, Faridkot Invoice Date 11-Oct-2019

NH-15, Kotkapura Road,, 14KM Milestone, Faridkot TAN No
CHE105517B
GST No
33AACFI0649B1Z0
S No Service Description Amount
1 WEBSITE RENEWAL 2500.00
Website Renewal on May 12, 2019 ( 2019-2020)
HSN / SAC Code: 00440452
IGST: 18% 450.00

Basic Amount 2500.00

Invoice Amount in Words 450.00
Two Thousand Nine Hundred Fifty Only

Please remit payment to below account.. Total Invoice Value 2950.00

Bank A/C No 32156482308
Authorised Signatory
Bank Name State Bank of India
Branch Name Tiruvanmiyur, Chennai
IFSC Code SBIN0001985

Terms & Conditions :

Overdue payment beyond 30 days will attract interest @ 18%

In case of any discrepancy in the invoice, please revert within 48 hours.
Subject to Kanchipuram Jurisdiction.
In case of any prolonged non-payment, Innovasphere reserves the right to withdraw the
service