Paid

From:

SCF 14, 1st Floor
G.T.B Market Khanna
141401 (PB)

info@cyberfixtech.com

Invoice Number INV-0006
Invoice Date September 12, 2024
Total Due ₹7,500.00
To:
Shodh Shikshan

NA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting 2 Yrs (12/09/2024 - 11/09/2026 )

5 Hosted Domain, Unlimited Bandwidth, Free SSL Certificate, 10 Email account.

₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Discount -₹500.00
Total Due ₹7,500.00