Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-77 |
| Invoice Date | 01/03/2022 |
| Due Date | 01/04/2022 |
| Total Due | ₹360.00 |
To:
CaddPro/Narendra
narendra.caddpro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan for 1 year from 23/03/2022 to 22/03/2023 Linux Web Hosting Space for 1 year |
₹2,000.00 | 0.00% | ₹2,000.00 |
| Sub Total | ₹2,000.00 |
| GST (18%) | ₹360.00 |
| Paid | -₹2,000.00 |
| Total Due | ₹360.00 |
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