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Invoice SIB 364152

This invoice from Sendinblue to Gaurav Jain of Ortho-Care is for 47 message credits at Rs. 82.84 per unit, totaling Rs. 3,893.48 plus 18% IGST of Rs. 700.83 for a total of Rs. 4,594.31. The full amount was paid by Visa on July 12, 2023.

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180 views1 page

Invoice SIB 364152

This invoice from Sendinblue to Gaurav Jain of Ortho-Care is for 47 message credits at Rs. 82.84 per unit, totaling Rs. 3,893.48 plus 18% IGST of Rs. 700.83 for a total of Rs. 4,594.31. The full amount was paid by Visa on July 12, 2023.

Uploaded by

gauravmedico
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Invoice # SIB-364152
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Invoice Date Jul 11, 2023


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Invoice Amount Rs.4,594.31


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Customer ID 4278466
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PAID
Sendinblue
106 Boulevard Haussmann
75008 Paris
France
RCS Paris 498 019 298
SAS au capital social de 383 772 euros
SIRET 498 019 298 00096
GSTIN : 9923FRA29001OS5

BILLED TO SUBSCRIPTION
GAURAV JAIN ID marketing-inr-4278466
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Ortho-Care Billing Period Jul 11 to Jul 11, 2023


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20 B Sainath Colony, Near Tilak


Nagar Jain Temple
Indore, 452001
India
[email protected]

DESCRIPTION UNITS UNIT PRICE AMOUNT (INR)

Message credits 47 Rs.82.84 Rs.3,893.48


Message credits

Sub Total Rs.3,893.48

IGST @ 18 % Rs.700.83

Total Rs.4,594.31

Payments (Rs.4,594.31)

Amount Due (INR) Rs.0.00

PAYMENTS

Rs.4,594.31 was paid on 12 Jul, 2023 20:17 CEST by Visa card ending 9866.

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