Your invoice from Sangri Internet is designed to provide a clear breakdown of charges for services rendered, ensuring transparency and ease of understanding.

Key Components of the Invoice

Invoice Header:

• Invoice Number: Unique identifier for your billing record.
• Date: The date the invoice was issued.
• Customer ID: Your registered ID with Sangri Internet.

Billing Details:

• Includes your name, billing address, and GST details (if applicable).

Service Description:

• Detailed breakdown of the services availed, such as press release distribution, advertising campaigns, or subscriptions.
• Includes service duration and quantity where applicable.

Tax Details:

• Applicable GST or other taxes are clearly mentioned.

Total Amount:

• Displays the total payable amount, including taxes.

Payment Information:

• Modes of payment accepted and the status of the transaction (Paid/Unpaid).

How to Request a Custom Invoice
If you need additional details (e.g., specific company name or GST ID) on your invoice, email [email protected] before payment processing.

Contact Billing Support
For any questions regarding your invoice, reach out to the billing team through [Support Portal Link].