Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-70 |
| Invoice Date | 09/09/2021 |
| Due Date | 15/09/2021 |
| Total Due | Rs810.00 |
To:
Manoj
manojrapeti24@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SSD Hosting 3 Year Plan for magicprintz.com: 2021-2024 SSD Hosting 3 Year Plan for magicprintz.com |
Rs2,000.00 | 0% | Rs6,000.00 |
| 3 | 500 Discount for New Plan | Rs-500.00 | 0.00% | Rs-1,500.00 |
| Sub Total | Rs4,500.00 |
| GST (18%) | Rs810.00 |
| Paid | -Rs4,500.00 |
| Total Due | Rs810.00 |
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