Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-24 |
| Invoice Date | 03/01/2019 |
| Due Date | 12/01/2019 |
| Total Due | Rs1,270.00 |
To:
Aplaraju
Kukatpally, Hyderabad
aplarajuk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan for 1 year Web Hosting Space for 1 year From 4th Jan 2019-3rd Jan 2020 |
Rs1,500.00 | 0.00% | Rs1,500.00 |
| Sub Total | Rs1,500.00 |
| GST (18%) | Rs270.00 |
| Discount | -Rs500.00 |
| Total Due | Rs1,270.00 |