Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-79 |
| Invoice Date | 07/01/2022 |
| Due Date | 16/01/2022 |
| Total Due | ₹3,186.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Logo |
₹2,500.00 | 0% | ₹2,500.00 |
| 1 | Charges for piesoftinc.com domain Charges for piesoftinc.com domain |
₹1,200.00 | 0% | ₹1,200.00 |
| 1 | Hosting Plan for 1 year (08/01/2022-07/01/2023) SSD Web Hosting Space for 1 year |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Web Development Backend development of website |
₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹17,700.00 |
| GST (18%) | ₹3,186.00 |
| Discount | -₹2,700.00 |
| Paid | -₹15,000.00 |
| Total Due | ₹3,186.00 |
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