Create Invoice
Invoice No: WIS/2022-23/068
Invoice Date: 11 Dec 2022
PO No: PO/PAYU/WEB0001
Webkype Info Services Pvt Ltd
CIN: U72300UP2015PTC072818
Phone: +918130352808
Email: info@webkype.com
GST: 09AABCW6990M2ZG
Add: Unit 1004, Block B4, Panchsheel
Greens-II,Gr.Noida West,UP, 201009
TAX INVOICE
ARC CRAFT EXPORTS PRIVATE LIMITED
Vimal Vadhiya
Phone: +919737300716
Email: vvadhiya@thethardryport.com
GST: 06AAOCA6072D1ZQ
Phone: 86, Moulsari Avenue, DLF PHASE 3, DLF PHASE 3, Gurugram, Gurugram, Haryana, 122010
| Sno. | Service Details | Payment Remark | Amount (INR/USD) |
|---|---|---|---|
| 01 | eMoz Website Devlopment | 30% Advance |
100000 |
| Taxes As Applicable | GST 18% |
18000 | |
| TOTAL PAYABLE | Amount + Tax |
1,18,000 |
PAYMENT DETAILS:
Account Name: Webkype Info Services Private Limited
Account No:201000163513
IFSC Code: INDB0000672
Bank: $ INDUS IND Bank
NOTES: All accounts are to be paid within 7 days from receipt of invoice on the name of Webkype Info Services Pvt Ltd only via Cheque, RTGS or NEFT.