Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-85 |
| Invoice Date | 24/12/2022 |
| Due Date | 31/12/2022 |
| Total Due | Rs11,240.00 |
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 | Website Design & Development for lightboxvu.com Website Development for lightboxvu.com |
Rs16,000.00 | 0% | Rs16,000.00 |
| 1 | E-brochure ~16Pages | Rs2,000.00 | 0.00% | 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