Paid
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-34 |
| Invoice Date | 30/04/2019 |
| Due Date | 02/05/2019 |
| Total Due | Rs360.00 |
To:
Lora/Chandra Reddy
Hyderabad
tsscreddy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lora & wegrapple backup upload to server charges Lora & wegrapple Live upload |
Rs2,000.00 | 0.00% | Rs2,000.00 |
| Sub Total | Rs2,000.00 |
| GST (18%) | Rs360.00 |
| Paid | -Rs2,000.00 |
| Total Due | Rs360.00 |
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