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-80
Invoice Date 29/03/2022
Due Date 17/04/2022
Total Due ₹24,140.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Complex Logo - Designs
 ₹8,000.000%₹8,000.00
1 Charges for Website Development

- Frontend & Backend development of website
- Slideshow in the front page with Redirect links (Services, About etc.,)
- Services Overview Grids display in the Home page with Read More Link to the services pages etc.,
- About Us overview display in the Home page and much more

₹15,000.000.00%₹15,000.00
Sub Total ₹23,000.00
GST (18%) ₹4,140.00
Discount -₹3,000.00
Total Due ₹24,140.00

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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