Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-91 |
| Invoice Date | 01/03/2022 |
| Due Date | 23/03/2023 |
| Total Due | ₹2,016.00 |
To:
CaddPro/Narendra
narendra.caddpro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clinotica.com Domain renewal charges |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Hosting Plan for 1 year from 22/03/2023 to 21/03/2024 SSD Web Hosting Space for 1 year |
₹2,500.00 | 0% | ₹2,500.00 |
| 1 | SSL Certificate renewal charges for 1 Year |
₹1,200.00 | 0% | ₹1,200.00 |
| 1 | Charges for Website Corrections As Discussed, I will check all the pages and modify the designs and improvements will be done in it where required |
₹5,500.00 | 0.00% | ₹5,500.00 |
| Sub Total | ₹11,200.00 |
| GST (18%) | ₹2,016.00 |
| Discount | -₹1,200.00 |
| Paid | -₹10,000.00 |
| Total Due | ₹2,016.00 |
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