Cancelled

Invoice

From:

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

support@ultrakeyit.com

Invoice Number AKEYI-19
Invoice Date 05/01/2019
Due Date 28/01/2019
Total Due Rs1,770.00
To:
Satya

Flat No. 502,
Sri Rama Chandra Residency,
White Field Rd, Whitefields,
HITEC City, Hyderabad,
Telangana 500081

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grapple info solutions 1 year Hosting Plan: 2019-2020

1 Year Hosting Plan

(27 Jan 2019 to 26 Jan 2020)

Rs1,500.000.00%Rs1,500.00
Sub Total Rs1,500.00
GST (18%) Rs270.00
Total Due Rs1,770.00