Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-4 |
| Invoice Date | 31/01/2017 |
| Due Date | 27/10/2017 |
| Total Due | Rs6,500.00 |
To:
Praveen
praveen9445@gmail.com
Jampani Projects Design and development
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Web Hosting Plan |
Rs1,500.00 | 0% | Rs1,500.00 |
| 1 | Web Development Backend development of website |
Rs5,000.00 | 0.00% | Rs5,000.00 |
| Sub Total | Rs6,500.00 |
| GST (18%) | Rs0.00 |
| Total Due | Rs6,500.00 |