Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
GST No: 36AADCU5062A1ZO
| Invoice Number | AKEYI-0120 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹0.00 |
To:
Dhruv Foundation for Education and Research
4th & 5th Floors, Spoorthy Chatra Shakti Bhawan, Street No. 9, Lane No. 1, Tarnaka, Secunderabad – 500017.
http://dearedu.org/
info@dearedu.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Charges for DEAR Website Design & Development |
₹18,000.00 | 0% | ₹18,000.00 |
| 1 | Graphic Design Works - Logo |
₹7,400.00 | 0% | ₹7,400.00 |
| 1 | Facebook, Instagram, Twitter Pages | ₹4,500.00 | 0.00% | ₹4,500.00 |
| Sub Total | ₹29,900.00 |
| GST (18%) | ₹0.00 |
| Discount | -₹4,900.00 |
| Paid | -₹25,000.00 |
| Total Due | ₹0.00 |
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