Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-10 |
| Invoice Date | 05/01/2018 |
| Due Date | 20/01/2018 |
| Total Due | Rs1,300.00 |
To:
Praveen
praveen9445@gmail.com
Dear Manohar Chunduri (Jampani Projects),
This is a notice that an invoice has been generated on 05/01/2018 for Jampani Projects Linux unlimited hosting plan.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Unlimited Linux Hosting Plan for 1 year Web Hosting Plan |
Rs1,300.00 | 0.00% | Rs1,300.00 |
| Sub Total | Rs1,300.00 |
| GST (18%) | Rs0.00 |
| Total Due | Rs1,300.00 |