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-64 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | Rs1,743.36 |
To:
LightboxVU/Vikas Upadhyay
8-3-988, 34/7/4, Srinagar Colony Main Road, Opp. Satya Sai Nigamam, SBH Colony, Yella Reddy Guda, Hyderabad-500073
lightboxvu@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain registration charges for 1 Year lightboxvu.com Domain registration charges for 1 Year |
Rs604.54 | 0% | Rs604.54 |
| 1 | Basic Hosting Plan - 1 Year Validity Basic Hosting Plan - 1 Year Validity (30/06/2021-29/06/2022) |
Rs1,500.00 | 0% | Rs1,500.00 |
| 1 | Enlightiostore to Lightbox upload - Enlightiostore backup to Lightbox upload & bugs fixes |
Rs2,000.00 | 0.00% | Rs2,000.00 |
| Sub Total | Rs4,104.54 |
| GST (18%) | Rs738.82 |
| Discount | -Rs1,000.00 |
| Paid | -Rs2,100.00 |
| Total Due | Rs1,743.36 |
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