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
GSTIN: 09jbhpk8060f1zb | Email: help.aartiwebtechnology@gmail.com
Phone: +91 8882819003
TAX INVOICE
WM-2026-0003
Invoice Date: 15 Oct 2026
Due Date: 15 Oct 2027
Due Date: 15 Oct 2027
Billed To (Client Details):
amchefconsultancy
Attn: Ankit
delhi
NEW DELHI, Delhi - 110058
NEW DELHI, Delhi - 110058
Email: | Phone: 9921118429
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 |
Domin
|
998314 | ₹1,530.98 |
| 2 |
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
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): | ₹4,030.98 |
| CGST (9.00%): | ₹362.79 |
| SGST (9.00%): | ₹362.79 |
| Total Invoice Amount: | ₹4,756.56 |
| Total Amount Paid (Received): | - ₹4,756.56 |
| Remaining Balance Due: | ₹0.00 |
Payment Transactions & Receipt History
| Receipt # | Date | Payment Mode | Transaction / UTR Ref | Amount Paid (₹) |
|---|---|---|---|---|
| PAY-2026-0001 | 15 Oct 2026 | - | + ₹4,756.56 |
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.
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