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-0122 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹6,700.00 |
To:
CaddPro/Narendra
narendra.caddpro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clinotica.com Domain renewal charges |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Hosting Plan for 1 year from 11/02/2025 to 10/02/2026 Separate SSD Web Hosting Space for 1 year |
₹3,500.00 | 0% | ₹3,500.00 |
| 1 | SSL Certificate renewal charges for 1 Year | ₹1,200.00 | 0.00% | ₹1,200.00 |
| Sub Total | ₹6,700.00 |
| GST (18%) | ₹1,022.03 |
| Total Due | ₹6,700.00 |
Pay Invoice amount via one of the options mentioned in the below
1. Click here for Online Payment through Razorpay - Debit/Credit Card/UPI etc.,
2. Gpay (or) Phonepe Number: 6300440316