Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-39 |
| Invoice Date | 09/07/2019 |
| Due Date | 18/07/2019 |
| Total Due | Rs1,470.00 |
To:
Satya
Flat No. 502,
Sri Rama Chandra Residency,
White Field Rd, Whitefields,
HITEC City, Hyderabad,
Telangana 500081
vsndrao@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Economy - Hosting Plan for 1 year Web Hosting Space for 1 year From 1st Apr 2019-31st March 2020 |
Rs1,500.00 | 0.00% | Rs1,500.00 |
| Sub Total | Rs1,500.00 |
| GST (18%) | Rs270.00 |
| Discount | -Rs300.00 |
| Total Due | Rs1,470.00 |
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