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Invoice IN 2023 3954

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PA

ID

NESCO IT Park, Building 4,


North Wing, Western Express Hwy,
Goregaon, Mumbai,
Maharashtra 400063

Invoice #IN-2023-3954
Invoice Date: Friday, August 30th, 2024
Due Date: Friday, August 30th, 2024

Invoiced To
MANAV ASHWAL
k2/345, Sangam Vihar , new delhi ,
new delhi, Delhi, 110080
India

Description Total
Starter Plan - dripdrape.com (30/08/2024 - 29/08/2025) ?2,399.00 INR

Promotional Code: HGDIT25 - 25.00% One Time Discount ?-599.75 INR

Sub Total ?1,799.25 INR


18.00% Other Service ?323.86 INR
Credit ?0.00 INR
Total ?2,123.11 INR

Transactions

Transaction Date Gateway Transaction ID Amount


Friday, August 30th, 2024 UPI/Internet Banking 113439055406 ?2,123.11 INR
ccAvenue
Balance ?0.00 INR

PDF Generated on Friday, August 30th, 2024

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