Paid

Invoice

From:

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

support@ultrakeyit.com

Invoice Number AKEYI-87
Invoice Date 03/01/2023
Due Date 14/01/2023
Total Due Rs630.00
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 renewal for 1 year

Web Hosting Plan renewal from 14th Jan 2023 to 13th Jan 2023

Rs2,000.000%Rs2,000.00
1 SSL Certificate renewal for 1 Year

300 discount amount applied in the discount area (1500-300=1200/-)

Rs1,500.000.00%Rs1,500.00
Sub Total Rs3,500.00
GST (18%) Rs630.00
Discount -Rs300.00
Paid -Rs3,200.00
Total Due Rs630.00

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