Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-46 |
| Invoice Date | 13/10/2019 |
| Due Date | 21/10/2019 |
| Total Due | Rs1,200.00 |
To:
Walkin2day
Hyderabad
Harishraju.0054@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Plan for 1 year Web Hosting Space for 1 year: From 21st October 2019 - 20th October 2020 |
Rs1,500.00 | 0.00% | Rs1,500.00 |
| Sub Total | Rs1,500.00 |
| GST (18%) | Rs0.00 |
| Discount | -Rs300.00 |
| Total Due | Rs1,200.00 |
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