Paid

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-0104
Invoice Date 02/11/2024
Due Date 02/11/2024
Total Due ₹0.00
To:
Sainbiz Solutions Pvt. Ltd.

VUDA Layout,
Madhavadhara,
Visakhapatnam – 530018

https://sainbiz.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SIW-Spanish Immersion Workshop Design & Development Charges ₹15,000.000.00%₹15,000.00
Sub Total ₹15,000.00
GST (18%) ₹0.00
Discount -₹7,500.00
Paid -₹7,500.00
Total Due ₹0.00

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