Invoice
From:
Ultrakey IT Solutions Private Limited

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

support@ultrakeyit.com

Invoice Number AKEYI-83
Invoice Date 02/05/2022
Due Date 22/05/2022
Total Due ₹21,604.00
To:
Sreeswasthik/Mulla Saddam Hussain

Plot No: 24, Flat No: 202, 2F, Corner Blog, Dattasai Enclave, Chandanagar, Hyd-500038

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Works

- Logo Design with Mockups
- Letter Head in A4

 ₹3,000.000%₹3,000.00
2 Domain Registration for 2 Years

- Domain Registration with New account creation and server configurations etc.,

 ₹1,000.000%₹2,000.00
1 Hosting Plan with minimum 10 Mail id's

- SSD Storage for faster access
- Up to 25mail id's
- Outlook configuration support
- Database
- FTP Accounts (if Required) etc.,

 ₹2,800.000%₹2,800.00
1 Website Design & Development Charges

- Responsive Layout designs
- Backend development with Database connectivity
- Contact form Validations with form details submission to mentioned mail id etc.,

 ₹15,000.000.00%₹15,000.00
Sub Total ₹22,800.00
GST (18%) ₹4,104.00
Discount -₹5,300.00
Total Due ₹21,604.00

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

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Ultrakey IT Solutions Private Limited | support@ultrakeyit.com
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