Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032

Invoice Number AKEYI-91
Invoice Date 01/03/2022
Due Date 23/03/2023
Total Due ₹2,016.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain renewal charges
1 Hosting Plan for 1 year from 22/03/2023 to 21/03/2024

SSD Web Hosting Space for 1 year

1 SSL Certificate renewal charges for 1 Year
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

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