Paid
Invoice
From:
CTF 33-34 R TECH CAPITAL GALLERIA, PLOT NO 3A, RICCO INDUSTRIAL AREA, KANAKPURA, SIRSI ROAD, VAISHALI NAGAR, JAIPUR PINCODE-302034
GSTIN - 19AAGCF4548M1Z2
| Invoice Number | INV-20260020 |
| Invoice Date | April 21, 2026 |
| Total Due | $267.00 |
To:
Luxgates INC
Canada
http://www.luxgates.ca
albertaliquidation@gmail.com
Consultancy Service- Digital Marketing
Monthly Subsciption-10th March 2026-20th April 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing Services Extra 10 days has been charged on a prorata basis. |
$267.00 | 0.00% | $267.00 |
| Sub Total | $267.00 |
| Tax | $0.00 |
| Total Due | $267.00 |
Authorized Signatory
For Finovora Global Private Limited
Sukanya Chatterjee
ceo@finovoraglobal.com
+91-824-044-1022
Payment Details
- Bank Name : Axis Bank,
- Account Holder : Finovora Global Private Limited,
- Account Number : 925020014556719
- IFSC Code : UTIB0001221
- SWIFT Code (for International Transfer) : -AXISINBB255