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-71
Invoice Date 30/10/2021
Due Date 10/11/2021
Total Due Rs6,930.00
To:
Lora/Chandra Reddy

Hyderabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges for Grapple Info Solutions website bugs fixes

1. PHP Version upgraded to 7.2, for security recommended 7.4
2. Unwanted code removed which one added from Hackers
3. tried a lot for fixing windows server issues from my end and checked regarding issues with Hostgator too
4. reuploaded the corrected files into server and which is perfectly working now
5. for security reasons, i have enabled few security functions in hosting etc.,

 Rs13,500.000.00%Rs13,500.00
Sub Total Rs13,500.00
GST (18%) Rs2,430.00
Discount -Rs3,000.00
Paid -Rs6,000.00
Total Due Rs6,930.00

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

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
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