Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-55 |
| Invoice Date | 23/06/2020 |
| Due Date | 30/06/2020 |
| Total Due | Rs8,620.00 |
To:
ArrowHeadIndia/Brahma Reddy
Bengaluru
Brahma009@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Arrowheadindia.com Website Design charges Arrowheadindia.com Look & field charges look like as yourstory.com |
Rs7,000.00 | 0% | Rs7,000.00 |
| 1 | Login with Fb, Gmail, Twitter Login with Fb, Gmail, Twitter It will be done by 6th July 2020 |
Rs2,000.00 | 0.00% | Rs2,000.00 |
| Sub Total | Rs9,000.00 |
| GST (18%) | Rs1,620.00 |
| Discount | -Rs2,000.00 |
| Total Due | Rs8,620.00 |
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