Cancelled
Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
GST No: 36AADCU5062A1ZO
| Invoice Number | AKEYI-62 |
| Invoice Date | 28/06/2021 |
| Due Date | 01/07/2021 |
| Total Due | ₹6,800.00 |
To:
Priyanka Kata
Moula-Ali,
Hyderabad-500040
Skipper Metzer India LLP
priya.kata27@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design & Development Charges for Skippermetzer Website Design & Development Charges for Skippermetzer |
₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| GST (18%) | ₹1,800.00 |
| Discount | -₹5,000.00 |
| Total Due | ₹6,800.00 |
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