Paid

Invoice

From:

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

support@ultrakeyit.com

Invoice Number AKEYI-58
Invoice Date 01/01/2021
Due Date 31/01/2021
Total Due Rs360.00
To:
Rightkey Solutions

Plot No: 809,Flot No: 501,
Venkoti Buildings,
Sri Ayyappa Society,
Madhapur, Hyderabad-500081, Telangana, India.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting Plan for 1 year

Web Hosting Plan from 16th Jan 2021 to 15th Jan 2022

Rs2,000.000.00%Rs2,000.00
Sub Total Rs2,000.00
GST (18%) Rs360.00
Discount -Rs200.00
Paid -Rs1,800.00
Total Due Rs360.00

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