Paid

Invoice
From:
Ultrakey IT Solutions Private Limited

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

support@ultrakeyit.com

Invoice Number AKEYI-7
Invoice Date 09/04/2017
Due Date 20/01/2018
Total Due Rs0.00
To:

Enlightio Lighting Store Website Development

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total Rs0.00
GST (18%) Rs0.00
Total Due Rs0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ultrakey IT Solutions Private Limited | support@ultrakeyit.com
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