Paid

Invoice
From:
Technologics IT Service

E113 2nd floor New Ashok Nagar - 110096

technologicslab@gmail.com

Invoice Number INV-0271
Invoice Date September 6, 2024
Total Due Rs.0.00
To:
Human Right Corps

THIS HAZARI COURT
CHAMBER 42
NEW DELHI

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting Server Renewal

For 1 year - Next Renew on 06/09/2025

 Rs.4,250.000%Rs.4,250.00
1 Website Domain Renewal

For 1 year - Next Renew on 06/09/2025

 Rs.1,350.000.00%Rs.1,350.00
Sub Total Rs.5,600.00
Tax Rs.0.00
Paid -Rs.5,600.00
Total Due Rs.0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Technologics IT Service | technologicslab@gmail.com
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