From:Aadhaar Services (SmsCart)

Billing Desk
3rd Floor, Bhadani Trade Center, R-Road, Bistupur
GST : 20AZMPS3089C1ZD
Jamshedpur, Jharkhand, 831001
IN
billing@smscart.co.in

To:SDSM School for Excellence

Dispensary Road Sidhgora,
Agrico
Jamshedpur, Jharkhand, 831009
IN
Invoice # #20250141
Issued on January 10, 2025
Due on January 12, 2025
Balance Due ₹17,499.40

Task 1.0

Transactional SMS – HP

Rate

₹0.15

Qty

100000

Amount

₹14,830

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect 100% prepaid payment, so please process this invoice immediately. The service will be activated only once the invoices are cleared and the funds are settled into our Company A/C.

Balance of ₹17,499.40 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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BENEFICIARY BANK: IDBI BANK LTD. Kindly make Cash / Cheque / DD / Net Banking Transfer / IMPS / NEFT / RTGS etc. in the below mentioned A/C: BENEFICIARY A/C: AADHAAR SERVICES BENEFICIARY A/C No: 017102000036573 IFSC: IBKL0000017 BRANCH: JAMSHEDPUR A/C TYPE: CURRENT

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Invoice History

Status Update 11 days ago

Status changed: Draft to Pending.

Status Update 11 days ago

Status changed: Draft to Pending.