Paid

Invoice

From:

603/6, Dahlia,
Mayfair Virar Garden,
Bolinj, Virar West 401303 MH, India
sales@websitewalla.com
WA/MOB: +917387277776
Skype: Websitewalla

Invoice Number INV-0010
Invoice Date June 7, 2022
Total Due £0.00
To:
Electrical Xpress Ltd

1589 - 1591 London Road, Norbury,
London SW16 4AA UK

https://electricalxpressltd.com/
Hrs/Qty Service Rate/PriceSub Total
4 Professional Email

4 Professional Emails for the followings:
1. info@electricalxpressltd.com
2. accounts@electricalxpressltd.com
3. sales@electricalxpressltd.com
4. support@electricalxpressltd.com

Expires On: 2022-06-06

£6.93£27.72
1 Bulk Email

Testing: Bulk email for 1 month form emailing to UK Database

£9.92£9.92
Sub Total £37.64
VAT/GST £0.00
Discount -£3.31
Paid -£34.33
Total Due £0.00

A/c : Responsys News And Media Pvt. Ltd,
A/c. No. : 35871354629
Bank: State Bank of India
IFSC: SBIN0017567