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-20260023Rs |
| Invoice Date | May 28, 2026 |
| Total Due | INR0.00 |
Shop no 1089, Heera Panna Shopping Centre, Hiranandani Gardens, MHADA Colony 19, Powai, Mumbai, Maharashtra 400076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Optimisation Initial Payment - Total Project Fee Rs 14000. Refer to the Revised Proposal Sent dated 27th May 2026. 18% GST has been added and to be paid vide GST# 19AAGCF4548M1Z2 |
INR14,000.00 | 0.00% | INR14,000.00 |
| Sub Total | INR14,000.00 |
| Tax | INR2,520.00 |
| Paid | -INR16,520.00 |
| Total Due | INR0.00 |
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