Invoice

From:

24-C, First Floor, Yusuf Sarai, Gurudwara, Near green park metro gate no.-3, New Delhi, Delhi 110016

support@technologicslab.com
Whatsapp No. : +91-7982446414

Invoice Number PI-0008
Invoice Date April 7, 2020
Total Due Rs.30,477.00
To:
RENAISSAA UNIVERSAL PICTURES & EVENTS PVT. LTD.

Delhi/NCR – C4/56 SDA MARKET PT. NARENDRA PANDEY MARG NEW DELHI – 16

http://renaissaa.com

Dear Sir,

Your renaissaa.com website renewal is due.

Qty Service Name Rate/PriceAdjustSub Total
3 Website Server Renewal

For 3 years

Rs.3,200.000.00%Rs.9,600.00
3 Website & Server Support 1 Year

3 year Support for technical errors in website, server & mails

Rs.3,000.000.00%Rs.9,000.00
3 SSL Security Certificate

3 years SSL Certificate

Rs.3,959.000.00%Rs.11,877.00
Sub Total Rs.30,477.00
GSTIN (18%) Rs.0.00
Total Due Rs.30,477.00