Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032

Invoice Number AKEYI-75
Invoice Date 06/12/2021
Due Date 26/12/2021
Total Due ₹18,240.00


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sri Saraswathi Website Development

- Sri Saraswathi Website Development
- Graphic works as per requirement for website development
- SSL Certificate Installation
- SSD Storage

1 domain registration charges domain registration charges apart from domain buy cost

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