Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032

Invoice Number AKEYI-85
Invoice Date 24/12/2022
Due Date 31/12/2022
Total Due Rs11,240.00
LightboxVU/Vikas Upadhyay

8-3-988, 34/7/4, Srinagar Colony Main Road, Opp. Satya Sai Nigamam, SBH Colony, Yella Reddy Guda, Hyderabad-500073

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design & Development for

Website Development for

1 E-brochure ~16Pages Rs2,000.000.00%Rs2,000.00
Sub Total Rs18,000.00
GST (18%) Rs3,240.00
Discount -Rs5,000.00
Paid -Rs5,000.00
Total Due Rs11,240.00

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