Paid
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-0124 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹0.00 |
To:
Sainbiz Solutions Pvt. Ltd.
VUDA Layout,
Madhavadhara,
Visakhapatnam – 530018
https://sainbiz.com/
sankara.vaka@sainbiz.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Employee Transfer from Ultrakey to Sainbiz One Time Service Fee Employee Name: Avala Madhukar Reddy |
₹25,000.00 | 0.00% | ₹25,000.00 |
| Sub Total | ₹25,000.00 |
| GST (18%) | ₹0.00 |
| Paid | -₹25,000.00 |
| Total Due | ₹0.00 |
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