Flat No: 204, 2nd Floor, Cyber Residency,
Indira Nagar, Gachibowli,
Landmark: Above Indian Bank

Invoice Number RT_INV-32
Invoice Date April 12, 2019
Due Date April 18, 2019
Total Due Rs2,000.00
Nageena Begham


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business - Hosting Plan for 1 year

Web Hosting Space for 1 year (Customization options)

From 17th Apr 2019-16th April 2020

Sub Total Rs2,000.00
Tax Rs0.00
Total Due Rs2,000.00

Pay Invoice amount via one of the options mentioned in the below or Directly transfer to Bank account (See right side for account details)

Click here for Online Payment through Razorpay - Debit/Credit Card/UPI etc.,

Gpay (or) Phonepe Number: 6300440316

RBL Bank A/C Details:
Name: Way2Web IT Services,
A/C NO: 409002032635,
IFSC: RATN0000209,
Branch: Madhapur.