Cancelled

Invoice

From:

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

GST No: 36AADCU5062A1ZO

Invoice Number AKEYI-24
Invoice Date 02/11/2024
Due Date 02/11/2024
Total Due Rs1,270.00
To:
Aplaraju

Kukatpally, Hyderabad

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

Web Hosting Space for 1 year

From 4th Jan 2019-3rd Jan 2020

Rs1,500.000.00%Rs1,500.00
Sub Total Rs1,500.00
GST (18%) Rs270.00
Discount -Rs500.00
Total Due Rs1,270.00