Invoice
From:
Flat No. 204, 2nd Floor, Cyber Residency,
Inidra Nagar, Gachibowli,
Hyderabad, Telangana, India-500032
support@ultrakeyit.com
| Invoice Number | AKEYI-0097 |
| Invoice Date | 12/03/2024 |
| Due Date | 24/03/2024 |
| Total Due | ₹13,420.00 |
To:
Fine Link International
Punjagutta
Contact Number: +91 6301 366 567
anjalivadidhari567@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design & Development Charges with Responsiveness - Website Design & Development Charges with Responsiveness (Mobile, Tablet and Desktop) |
₹19,000.00 | 0.00% | ₹19,000.00 |
| Sub Total | ₹19,000.00 |
| GST (18%) | ₹3,420.00 |
| Discount | -₹9,000.00 |
| Total Due | ₹13,420.00 |
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