Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-0099 |
| Invoice Date | 30/05/2023 |
| Due Date | 01/09/2023 |
| Total Due | ₹21,000.00 |
To:
Essa Tech Services / Pavan
IT HEIGHTS, Madhura Nagar Colony, Gachibowli, Khajaguda, Hyderabad, Telangana 500032, India
Contact Number: +91 96428 83636
https://essatech.in/
yasasvi.spy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Landing Pages Invictron Landing Pages and Essatech Landing Page |
₹2,000.00 | 0% | ₹8,000.00 |
| 1 | Getwealthify Web Design & Development charges Discount 5k Applied in the Discount Area |
₹10,000.00 | 0% | ₹10,000.00 |
| 1 | Panda Resort Installation and Demo Content Charges As discussed, Discussed on 03/07/2023 and we done the work as well |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | Essatech Website Redesign & Development charges |
₹15,000.00 | 0% | ₹15,000.00 |
| 1 | Charges for Suda.city Corrections & Traveling Charges |
₹8,000.00 | 0% | ₹8,000.00 |
| 1 | 18% GST - 8,280 Exclude | ₹-8,280.00 | 0.00% | ₹-8,280.00 |
| Sub Total | ₹37,720.00 |
| GST (18%) | ₹8,280.00 |
| Discount | -₹5,000.00 |
| Paid | -₹20,000.00 |
| Total Due | ₹21,000.00 |
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