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-22
Invoice Date 07/01/2019
Due Date 19/01/2019
Total Due Rs270.00
To:
Praveen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting Plan for 1 year

Web Hosting Plan from 18th Jan 2019 to 17th Jan 2020

 Rs1,500.000.00%Rs1,500.00
Sub Total Rs1,500.00
GST (18%) Rs270.00
Discount -Rs200.00
Paid -Rs1,300.00
Total Due Rs270.00

Payment is due within 20 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
Page {PAGENO}/{nbpg}