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-0123 |
| Invoice Date | 02/11/2024 |
| Due Date | 02/11/2024 |
| Total Due | ₹185,530.00 |
To:
PrepMode Education
sunkara.karthik1987@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wireframe Design's and Prototype • Will use Adobe XD, Photoshop, etc., |
₹80,000.00 | 0% | ₹80,000.00 |
| 1 | Website Design with Responsiveness |
₹89,500.00 | 0% | ₹89,500.00 |
| 1 | Backend Development with Database | ₹135,500.00 | 0.00% | ₹135,500.00 |
| Sub Total | ₹305,000.00 |
| GST (18%) | ₹54,900.00 |
| Discount | -₹84,370.00 |
| Paid | -₹90,000.00 |
| Total Due | ₹185,530.00 |
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