Invoice
From:
Ultrakey IT Solutions Private Limited

Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com

GST No: 36AADCU5062A1ZO

Invoice Number AKEYI-32
Invoice Date 02/11/2024
Due Date 02/11/2024
Total Due Rs2,360.00
To:
Nageena Begham

Hyderabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business - Hosting Plan for 1 year

Web Hosting Space for 1 year (Customization options)

From 17th Apr 2019-16th April 2020

 Rs2,000.000.00%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

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ultrakey IT Solutions Private Limited | support@ultrakeyit.com
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