Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-69 |
| Invoice Date | 02/10/2021 |
| Due Date | 23/10/2021 |
| Total Due | ₹30,680.00 |
To:
ECronicon Open Access/Sanjay Kumar
ECRONICON LIMITED
32, 19-21 Crawford Street
London W1H 1PJ
United Kingdom
Contact: +44 20 3769 9658
sanjay@actascientific.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charges for ECronicon Open Access - Website Redesign with responsive & Backend functionalities - Responsive design with latest user friendly functionalities and animations for better look Note: Prices may vary if any another backend functionalities need to be implemented in it |
₹26,000.00 | 0.00% | ₹26,000.00 |
| Sub Total | ₹26,000.00 |
| GST (18%) | ₹4,680.00 |
| Total Due | ₹30,680.00 |
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