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/
panesarsangram@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Professional Email 4 Professional Emails for the followings: 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