Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-32 |
| Invoice Date | 12/04/2019 |
| Due Date | 18/04/2019 |
| Total Due | Rs2,360.00 |
To:
Nageena Begham
Hyderabad
nageenabegh123@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business - Hosting Plan for 1 year Web Hosting Space for 1 year (Customization options) From 17th Apr 2019-16th April 2020 |
Rs2,000.00 | 0.00% | Rs2,000.00 |
| Sub Total | Rs2,000.00 |
| GST (18%) | Rs360.00 |
| Total Due | Rs2,360.00 |
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