INVOICE
#INV- 00078
Unpaid
12 Months Invoice - 15 Oct 2024 to 15 Oct 2025
91springboard A-130, Sector 63, Noida
Uttar Pradesh 201301
India
Invoice Date 15-10-2024
Due Date: 18-10-2024
Invoice Total: : $2,723.40
| # | Item | Price | Qty | Total |
|---|---|---|---|---|
| 1 |
VPS - XL - NVME - 800GB |
$130.00 | 12 |
$1,326.00 - $234.00 |
| 2 |
DS - S |
$137.00 | 12 |
$1,397.40 - $246.60 |
| Sub Total | $3,204.00 | |
| Discount | $480.60 | |
| TAX | $0.00 | |
| Grand Total | $2,723.40 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref |
|---|
| Type | File | Download |
|---|