INVOICE
Invoice # 67041
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Invoice Date Dec 27, 2023
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Invoice Amount $984.00 (USD)
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Customer ID Azq8StSeuuu5xOGd
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KlentySoft Inc,
440 N, Barranca Ave, #2331
Covina, California 91723
United States
PAYMENT DUE
BILLED TO
SUBSCRIPTION
Prity Agarwal
CleartTax
AMR Tech Park, Bommanahalli,
Bangalore,Karnataka
Bangalore, Karnataka 560102
India
prity.agarwal@cleartax.in
ID Azq8StSeuuu5xOGd
Billing Period Dec 27, 2023 to Nov 07, 2024
Next Billing Date Nov 07, 2024
DESCRIPTION
Growth_Annual - Prorated Charges
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UNITS
UNIT PRICE
AMOUNT (USD)
2
$491.98
$983.96
Sub Total
$983.96
Round Off
$0.04
Total
$984.00
Adjustments
($492.00)
Amount Due (USD) $492.00
CREDITS & ADJUSTMENTS
An adjustment of $492.00 was made on 27 Dec, 2023 19:39 IST .