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-43 |
| Invoice Date | 01/10/2019 |
| Due Date | 13/10/2019 |
| Total Due | Rs4,130.00 |
To:
JLTriangle
Plot No 45, Villa No-45, Sikhara Villas,
Opp Sri Chaitanya College,
Near DR Reddys, Bachupally,
Hyderabad-500090.
jltriangleltd@gmail.com
Development and maintenance services for one year contract of following websites
www.jltriangle.com, www.jltraingle.org
Technology: Wordpress (PHP)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | September 2019 Website Maintenance charges jltriangle.com & .org Development and maintenance services |
Rs3,500.00 | 0.00% | Rs3,500.00 |
| Sub Total | Rs3,500.00 |
| GST (18%) | Rs630.00 |
| Total Due | Rs4,130.00 |
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