Cancelled

Invoice
From:
Ultrakey IT Solutions Private Limited

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

support@ultrakeyit.com

Invoice Number AKEYI-78
Invoice Date 01/03/2022
Due Date 01/04/2022
Total Due Rs7,552.00
To:
SSSEngineering/Khaja.md

Hyderabad

No Longer required

Hrs/Qty Service Rate/PriceAdjustSub Total
1 sssengineeringandenterprices.com - Domain renewal for 2years

sssengineeringandenterprices.com - Domain Renewal
Validity: 2Years

Rs2,800.000%Rs2,800.00
2 Hosting Plan Renewal - 2Years Validity

Disk Quota (MB): 1024
Monthly Bandwidth (MB): 10000
Max FTP Accounts: 5
Max Email Accounts: 15
Max Quota per Email Address (MB): 1024
Max Databases: 5
Max Sub Domains: 5

 Rs1,800.000.00%Rs3,600.00
Sub Total Rs6,400.00
GST (18%) Rs1,152.00
Total Due Rs7,552.00

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

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ultrakey IT Solutions Private Limited | support@ultrakeyit.com
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