Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-75 |
| Invoice Date | 06/12/2021 |
| Due Date | 26/12/2021 |
| Total Due | ₹18,240.00 |
To:
Walkin2day
Hyderabad
Harishraju.0054@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sri Saraswathi Website Development - Sri Saraswathi Website Development |
₹16,000.00 | 0% | ₹16,000.00 |
| 1 | srisaraswathi.edu.in domain registration charges srisaraswathi.edu.in domain registration charges apart from domain buy cost |
₹2,000.00 | 0.00% | ₹2,000.00 |
| Sub Total | ₹18,000.00 |
| GST (18%) | ₹3,240.00 |
| Paid | -₹3,000.00 |
| Total Due | ₹18,240.00 |
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