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-0125 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹4,366.00 |
To:
First Partner Consultancy
3rd floor, B Block, Win Win Towers,
JNTU Hi Tech City main road, Madhapur
Hyderabad Telangana 500081
India
GSTIN: 36AABCW2166R1ZQ
https://firstpartnerconsulting.com/
support@firstpartnerconsulting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan Renewal for 1 year Web Hosting Space Renewal for 1 year |
₹2,500.00 | 0% | ₹2,500.00 |
| 1 | SSL Certificate renewal charges for 1 Year SSL Certificate renewal charges for 1 Year |
₹1,200.00 | 0.00% | ₹1,200.00 |
| Sub Total | ₹3,700.00 |
| GST (18%) | ₹666.00 |
| Total Due | ₹4,366.00 |
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