Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-60 |
| Invoice Date | 23/03/2021 |
| Due Date | 01/04/2021 |
| Total Due | ₹360.00 |
To:
Nageena Begham
Hyderabad
nageenabegh123@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan for 1 year from 24/03/2021 to 23/03/2022 Linux Web Hosting Space for 1 year |
₹2,000.00 | 0.00% | ₹2,000.00 |
| Sub Total | ₹2,000.00 |
| GST (18%) | ₹360.00 |
| Discount | -₹500.00 |
| Paid | -₹1,500.00 |
| 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