Invoice
From:
Ultrakey IT Solutions Private Limited

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

support@ultrakeyit.com

Invoice Number AKEYI-44
Invoice Date 05/10/2019
Due Date 11/10/2019
Total Due Rs12,442.82
To:
Chandra Mouli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1st EMI payment

Interest calculation:
1st EMI: 93,042%3=2,791.26 (Total amount due%3)

As follows
1st EMI: 7,753.50+2,791.26=10,544.76

 Rs10,544.760.00%Rs10,544.76
Sub Total Rs10,544.76
GST (18%) Rs1,898.06
Total Due Rs12,442.82

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

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ultrakey IT Solutions Private Limited | support@ultrakeyit.com
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