Aarti Web Technology
Corporate Office: Plot no. 31, kh, I Block Rd, Dayal Park, West Sagarpur, Sagar Pur, New Delhi, Delhi, 110046
GSTIN: 09jbhpk8060f1zb | Email: help.aartiwebtechnology@gmail.com
Phone: +91 8882819003
TAX INVOICE
WM-2026-0001
Invoice Date: 11 Sep 2026
Due Date: 26 Sep 2026
Billed To (Client Details):
Jmo India
Attn: Chiranjeev
J.M. Overseas India Private Limited #37 Sector 55 Faridabad Haryana – 121015
Haryana, Haryana - 121015
Email: chiranjeev@jmoindia.com | Phone: 9599957754
Client Tax Identity & Payment Status:
GSTIN: URP / Not Registered
Service Period: Current Cycle to Renewal Date
PAID IN FULL
# Service Description HSN/SAC Basic Amount (₹)
1
Premium Business Hosting Plan (http://jmoindia.com/)
Domain/Asset: http://jmoindia.com/
Category: Hosting
998314 ₹2,500.00
Company Bank Details for Payment
Bank Name: Federal Bank
Account Name: Lalit kumar
Account Number: 55550125348969
IFSC Code: FDRL0005555
Branch: Epifi Federal Neo Banking
UPI ID: lalitk881@fifederal
* Please share payment UTR / Transaction Reference to help.aartiwebtechnology@gmail.com for instant credit acknowledgment.
Subtotal (Taxable Value): ₹2,500.00
CGST (9.00%): ₹225.00
SGST (9.00%): ₹225.00
Total Invoice Amount: ₹2,950.00
Total Amount Paid (Received): - ₹2,950.00
Remaining Balance Due: ₹0.00
Payment Transactions & Receipt History
Receipt # Date Payment Mode Transaction / UTR Ref Amount Paid (₹)
PAY-2026-0002 17 Oct 2026 - + ₹2,950.00
Terms & Conditions:
1. All payments should be made strictly in favor of Aarti Web Technology.
2. Late payments beyond due date may attract automated service suspension.
For Aarti Web Technology
Authorized Signatory