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PAID 699, Station Road, Naini, Alld Invoice #42395 Invoice Date: 13th February 2024 Due Date: 9th March 2024 Invoiced To devanshsharma.in ATTN: Devansh Sharma Panchkula Panchkula, Haryana, 134109 India Description Total RED13HOSTING - devanshsharma.in (13/02/2024 - 12/02/2025) ?977.00 INR Domain Registration - devanshsharma.in - 1 Year/s (13/02/2024 - 12/02/2025) + DNS Management ?735.00 INR Sub Total ?1,712.00 INR Credit ?0.00 INR Total ?1,712.00 INR Transactions Transaction Date Gateway Transaction ID Amount 13th February 2024 - pay_NaHKeeSUTJAX4D ?1,712.00 INR Balance ?0.00 INR PDF Generated on 13th February 2024 Powered by TCPDF (www.tcpdf.org)