Invoice
From:
Phase 3 RC Puram ,
Najibabad,
Uttar Pradesh, India - 246763
GSTIN: 09AKQPL8805N1Z9
PAN: AKQPL8805N
Phone: +91 76186 20642
accounts@darkturquoise-dotterel-156742.hostingersite.com
| Invoice Number | INV20260101IN |
| Invoice Date | January 8, 2026 |
| Due Date | January 15, 2026 |
| Total Due | ₹4,233.84 |
To:
Mr. Gulfam Ansari
A-153, Ali builder gali no.1, Sabhapur, Delhi 110094
GSTIN:07AAPCP2931B1ZK
http://pmfanobel.in
gulfamansari@pmfanobel.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Premium hosting plan renewal | ₹299.00 | 0.00% | ₹3,588.00 |
| Sub Total | ₹3,588.00 |
| GST | ₹645.84 |
| Total Due | ₹4,233.84 |
Account Holder Name - Hypweb Solutions
Account Number - 42979416072
IFSC Code - SBIN0000688
State Bank of India