Paid
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-94 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | Rs0.00 |
To:
Suresh
H.No 8-3-1115/A&B, #401,4th Floor, L.B Towers,
Srinagar Colony Main Road,Hyderabad-500073
suresh_jampani@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Linux Hosting Plan renewal for 1 year SSD Linux Web Hosting Plan renewal from 13th Jan 2024 to 12th Jan 2025 |
Rs3,000.00 | 0% | Rs3,000.00 |
| 1 | SSL Certificate renewal for 1 Year 300 discount amount applied in the discount area (1500-300=1200/-) |
Rs1,500.00 | 0.00% | Rs1,500.00 |
| Sub Total | Rs4,500.00 |
| GST (18%) | Rs0.00 |
| Discount | -Rs800.00 |
| Paid | -Rs3,700.00 |
| Total Due | Rs0.00 |
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