Paid

Invoice

From:

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

support@ultrakeyit.com

Invoice Number AKEYI-29
Invoice Date 13/03/2019
Due Date 15/03/2019
Total Due Rs0.00
To:
Midhun Kumar

Begumpet-500016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grapple info solutions Backup and uploaded to Wegrapple charges

Grapple info solutions Backup and uploaded to Wegrapple charges

Rs5,000.000.00%Rs5,000.00
Sub Total Rs5,000.00
GST (18%) Rs0.00
Discount -Rs2,000.00
Paid -Rs3,000.00
Total Due Rs0.00

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