Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032

Invoice Number AKEYI-69
Invoice Date 02/10/2021
Due Date 23/10/2021
Total Due ₹30,680.00
ECronicon Open Access/Sanjay Kumar

32, 19-21 Crawford Street
London W1H 1PJ
United Kingdom
Contact: +44 20 3769 9658

Hrs/Qty Service Rate/PriceAdjustSub 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
- Bugs fixes (If any)
- Payment functionality revisions as per latest website etc.,

Note: Prices may vary if any another backend functionalities need to be implemented in it

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