Paid
Invoice
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-20260021 |
| Invoice Date | May 7, 2026 |
| Total Due | $832.60 |
211 Hampstead CIR NW, Calgary, AB; T3A 5P3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Designing inc domain & hosting The domain and hosting charges are included in this package and will remain valid for a period of 1 year. |
$600.00 | 0% | $600.00 |
| 1 | Extra charges Consultation charges, extra pages & extra functions |
$161.30 | 0% | $161.30 |
| 1 | Lawyer Consultation Support We outsourced the review of two documents (Terms of use & Cookie policy), to a lawyer. The lawyer reviewed both documents thoroughly and made the necessary corrections. Our role in this assignment was that of an aggregator/coordinator between the client and the legal professional. |
$71.30 | 0.00% | $71.30 |
| Sub Total | $832.60 |
| Tax | $0.00 |
| Total Due | $832.60 |
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