Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-21 |
| Invoice Date | 07/01/2019 |
| Due Date | 10/02/2019 |
| Total Due | Rs1,270.00 |
To:
Manoj
manojrapeti24@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2019 - 2020 Linux Hosting plan charges 09 Feb 2019 to 08 Feb 2020 Linux hosting plan charges |
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 |