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-0121
Invoice Date 02/11/2024
Due Date 02/11/2024
Total Due ₹37,608.00
To:
Ichiban Techsystems LLP/Ratna Kishore

GROUND FLOOR, 10-4-38/A/1/2,
Surya Arcade, Mehdipatnam Road,
Hyderabad,
Ph. no.: 9110780021

GSTIN: 36AAKFI4520K1Z9,
State: 36-Telangana

https://ichibantech.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website design and development
₹18,000.000%₹18,000.00
2 .com/.in Domain Registration Charges per year

Domain Registration bought for Two Years

₹1,600.000%₹3,200.00
2 Hosting Plan for 1 year

Web Hosting Space bought for 2 year

₹3,000.000%₹6,000.00
2 SSL Certificate for 1 Year

SSL Certificate bought for 2 Year

₹1,200.000%₹2,400.00
1 Digital Marketing services
₹18,000.000%₹18,000.00
1 Brochure designing (4 page)
₹6,000.000%₹6,000.00
1 Google Ads Campaign Budget
₹12,000.000%₹12,000.00
1 For Google Business Listing ₹2,000.000.00%₹2,000.00
Sub Total ₹67,600.00
GST (18%) ₹12,168.00
Paid -₹42,160.00
Total Due ₹37,608.00

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