Hostinger PTE
16 Raffles Quay, #33-02, Hong Leong Building
INVOICE
Singapore 48581
Invoice # HSG-826092
Singapore
VAT Reg #: 9919SGP29004OSJ Invoice Date # Oct 21, 2023
Invoice Amount # ₹4,297.24 (INR)
Next Billing Date # Nov 03, 2026
Order Nr. # hb_5851685
PAID
BILLED TO
Kishore Selvaraj
Othakkalmandapam Post
641032
Tamil Nadu
India
kishoretechit@[Link]
9500109405
DESCRIPTION PRICE DISCOUNT TOTAL EXCL. IGST IGST AMOUNT (INR)
.COM Domain (billed every 3 years)
₹3,597.00 x 1 - ₹3,597.00 ₹647.46 ₹4,244.46
[Link]
Nov 03, 2023 to Nov 03, 2026
ICANN fee (billed every 3 years) ₹44.73 x 1 - ₹44.73 ₹8.05 ₹52.78
Nov 03, 2023 to Nov 03, 2026
Total excl. IGST ₹3,641.73
IGST @ 18% ₹655.51
Total ₹4,297.24
Payments (₹4,297.24)
Amount Due (INR ) ₹0.00