Invoice
From:
Ultrakey IT Solutions Private Limited

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

support@ultrakeyit.com

Invoice Number AKEYI-33
Invoice Date 15/04/2019
Due Date 21/04/2019
Total Due Rs2,881.51
To:
Nageena Begham

Hyderabad

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

Web Hosting Space for 1 year
(From 15th April 2019-14th April 2020)

 Rs1,000.000%Rs1,000.00
1 phprealweb.com Domain buyed - 2 years plan

phprealweb.com Domain buyed - 2 years plan from Godaddy

 Rs1,441.960.00%Rs1,441.96
Sub Total Rs2,441.96
GST (18%) Rs439.55
Total Due Rs2,881.51

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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