Monday, February 2, 2026

Panthercable

Invoice No: #G-01041W

Invoice Date: 03/02/2026

 

Bill To:

panthercables

Phone: +91-7738073737
Email: info@pnthercables.com

Service Provider:

GROCODE
Powered By Meramarket

Gharkul Bunglow No.5
Gorai 1, Borivali West, Mumbai 400092

 

Hosting Start Date: 03/02/2026

Hosting Active For: 1 Years

Maintenance Start Date: 03/02/2026

Valid For: 1 Year

 

Customer ID:

G-01041W

Maintenance Time:

1 year

Total Amount:

₹4,366.45

Payment By:

Online

 

 

Item Details	Rate	Amount
Domain Renwal 1 year	1 x ₹2,366.45	₹2,366.45
Hosting Lifetime One Year	1 x ₹2,000	₹2,000
Email Id	1 x ₹	₹

 

Additional Information:

Sub Total:	₹4,366.45
Service Fee (0%)	₹0
Grand Total:	₹4,366.45

 

this is call image

this is mail image

contact@grocode.in

 

 

 Note:

This is computer generated receipt and does not require physical signature.