Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-65 |
| Invoice Date | 01/07/2021 |
| Due Date | 05/07/2021 |
| Total Due | Rs540.00 |
To:
JLTriangle
Plot No 45, Villa No-45, Sikhara Villas,
Opp Sri Chaitanya College,
Near DR Reddys, Bachupally,
Hyderabad-500090.
jltriangleltd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan for 1 year Web Hosting Space for 1 year (5th July 2021 to 4th July 2022) |
Rs3,000.00 | 0.00% | Rs3,000.00 |
| Sub Total | Rs3,000.00 |
| GST (18%) | Rs540.00 |
| Discount | -Rs500.00 |
| Paid | -Rs2,500.00 |
| Total Due | Rs540.00 |
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