Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
GST No: 36AADCU5062A1ZO
| Invoice Number | AKEYI-12 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | Rs5,000.00 |
To:
Praveen
praveen9445@gmail.com
Aksharasri School Due Payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
Rs5,000.00 | 0.00% | Rs5,000.00 |
| Sub Total | Rs5,000.00 |
| GST (18%) | Rs0.00 |
| Total Due | Rs5,000.00 |