Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-20 |
| Invoice Date | 07/01/2019 |
| Due Date | 19/01/2019 |
| Total Due | Rs1,500.00 |
To:
Enlightio Lighting Store
enlightiostore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 year Linux Hosting Plan Web Hosting Space for 1 year |
Rs2,500.00 | 0% | Rs2,500.00 |
| 1 | Discount Promotional Discount |
Rs-1,000.00 | 0.00% | Rs-1,000.00 |
| Sub Total | Rs1,500.00 |
| GST (18%) | Rs0.00 |
| Total Due | Rs1,500.00 |