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-12
Invoice Date 15/01/2018
Due Date 23/01/2018
Total Due Rs5,000.00
To:
Praveen

Aksharasri School Due Payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 Rs5,000.000.00%Rs5,000.00
Sub Total Rs5,000.00
GST (18%) Rs0.00
Total Due Rs5,000.00

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
Page {PAGENO}/{nbpg}