Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-88 |
| Invoice Date | 18/01/2023 |
| Due Date | 18/03/2023 |
| Total Due | ₹1,900.00 |
To:
Diwakar
5000 Riverside Drive, Bldg. 6,
Suite 100E, Irving, TX 75039
info@lbvcs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD Hosting Plan for 1 Year - Upto 100 Email Accounts with domain |
₹2,500.00 | 0% | ₹2,500.00 |
| 1 | Configurations Cost |
₹1,500.00 | 0% | ₹1,500.00 |
| 1 | New Logo Design and Website update charges | ₹1,000.00 | 0.00% | ₹1,000.00 |
| Sub Total | ₹5,000.00 |
| GST (18%) | ₹900.00 |
| Discount | -₹500.00 |
| Paid | -₹3,500.00 |
| Total Due | ₹1,900.00 |
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