Cancelled

Invoice

From:

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

support@ultrakeyit.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design & Development Charges for Skippermetzer

Website Design & Development Charges for Skippermetzer
- Frontend Design with Responsive
- Contact form with Mail functionality
- Products Display
- About us
- Gallery

₹10,000.000.00%₹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