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We thank you for choosing our service. We pride ourselves on honoring our clients, and are committed to providing you with the personal, prompt, professional and quality service you deserve. |
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We thank you for choosing our service. We pride ourselves on honoring our clients, and are committed to providing you with the personal, prompt, professional and quality service you deserve. |
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| SL.No | Professional fees towards | SAC CODE | Rate | Qty | Amount | ||
| 1 | Hosting ( 12 Month Bigrock Hosting Bill ) | 998316 | 3200 | 1 | 3200.00 | ||
| 2 | Domain ( 1 Year Domain Renewal (2025 - 2026) - [kaavericoffee.com | kaavericoffee.in] ) | 998314 | 2498 | 1 | 2498.00 | ||
| 3 | Domain ( 3 years Domain Renewal (2026 - 2029) - [kaavericoffee.com | kaavericoffee.in] ) | 998314 | 5952 | 1 | 5952.00 | ||
| 4 | Domain ( DOMAIN RENEWAL (1 Year - 2026 - 2027) [kaaveri.com | kaavericoffee.co.in | kavericoffee.co.in | cauverycoffee.com | cauverycoffee.in | kavericoffee.in ) | 998314 | 7000 | 1 | 7000.00 | ||
| 5 | Website Development Services ( SHOPIFY Web Development Charges Support (amazon, razorpay bank details update) - Free ) | 998314 | 35000 | 1 | 35000.00 | ||
| 6 | Hosting ( SHOPIFY Server Cost - (June 2025 - April 2026) ) | 998316 | 20934 | 1 | 20934.00 | ||
| Total | 74584.00 | ||||||
| SGST @ 9% | 6712.56 | ||||||
| CGST @ 9% | 6712.56 | ||||||
| Round Value | 88009.12 | ||||||
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DeclarationOur charges become payable when this bill is issued. This account is therefore now due for settlement. Please send payment by cheque to the accounts department at the above address or money transfer to the account details mentioned below. |
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