Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-86 |
| Invoice Date | 19/12/2022 |
| Due Date | 08/01/2023 |
| Total Due | ₹4,102.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charges for piesoftinc.com domain renewal Charges for piesoftinc.com domain |
₹1,400.00 | 0% | ₹1,400.00 |
| 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 |
₹2,500.00 | 0.00% | ₹2,500.00 |
| 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