Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-50 |
| Invoice Date | 19/12/2019 |
| Due Date | 15/02/2020 |
| Total Due | Rs13,300.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TalkingBricks Infra website development Charges Website Design & Development |
Rs35,000.00 | 0.00% | Rs35,000.00 |
| 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