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-0103 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹450.00 |
To:
EC & Associates/Harinath
GANDHI TATHA NAGAR, 6-3-582/1, 2nd Floor, Z.P.OFFICE, KHAIRATABAD HO, HYDERABAD, Telangana
GST: 36AACFE6365Q1ZU
harinath@vchandassociates.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Designing for EC & Associates | ₹2,500.00 | 0.00% | ₹2,500.00 |
| Sub Total | ₹2,500.00 |
| GST (18%) | ₹450.00 |
| Paid | -₹2,500.00 |
| Total Due | ₹450.00 |
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