Paid
Invoice
From:
| Invoice Number | TM-0386 |
| Invoice Date | January 5, 2026 |
| Due Date | January 10, 2026 |
| Total Due | ₹2,000.00 |
To:
KKTrusts
http://www.kktrusts.com
arunkathiresan88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KKTrusts - Hosting Renewal Renews every year at Rs. 2500 on 1/01 |
₹2,500.00 | 0.00% | ₹2,500.00 |
| Sub Total | ₹2,500.00 |
| Tax | ₹0.00 |
| Discount | -₹500.00 |
| Total Due | ₹2,000.00 |