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

Invoice Number AKEYI-86
Invoice Date 19/12/2022
Due Date 08/01/2023
Total Due ₹4,102.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges for domain renewal

Charges for domain

1 Hosting Plan renewal for 1 year (07/01/2023-06/01/2024)

SSD Web Hosting Space for 1 year

- New Year Offer amount applied in the discount area

Sub Total ₹3,900.00
GST (18%) ₹702.00
Discount -₹500.00
Total Due ₹4,102.00

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