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

Invoice Number AKEYI-50
Invoice Date 19/12/2019
Due Date 15/02/2020
Total Due Rs13,300.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TalkingBricks Infra website development Charges

Website Design & Development

Sub Total Rs35,000.00
GST (18%) Rs6,300.00
Discount -Rs25,000.00
Paid -Rs3,000.00
Total Due Rs13,300.00

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