Paid

Invoice

From:

Phase 3 RC Puram ,
Najibabad,
Uttar Pradesh, India - 246763
GSTIN: 09AKQPL8805N1Z9
PAN: AKQPL8805N
Phone: +91 76186 20642

accounts@hypwebsolutions.in

Invoice Number INV20251201IN
Invoice Date December 22, 2025
Due Date December 29, 2025
Total Due ₹3,666.84
To:
Manthan Welware Society
https://www.manthanwelfaresociety.in/
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Hosting Renew
₹199.000%₹2,388.00
1 Domain ₹849.000.00%₹849.00
Sub Total ₹3,237.00
GST ₹429.84
Total Due ₹3,666.84