Invoice

From:

Flat No: 204, 2nd Floor, Cyber Residency,
Indira Nagar, Gachibowli,
Hyderabad-500032.
Landmark: Above Indian Bank

support@way2webit.com

Invoice Number RT_INV-33
Invoice Date April 15, 2019
Due Date April 21, 2019
Total Due Rs2,441.96
To:
Nageena Begham

Hyderabad

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

Web Hosting Space for 1 year
(From 15th April 2019-14th April 2020)

Rs1,000.000%Rs1,000.00
1 phprealweb.com Domain buyed - 2 years plan

phprealweb.com Domain buyed - 2 years plan from Godaddy

Rs1,441.960.00%Rs1,441.96
Sub Total Rs2,441.96
Tax Rs0.00
Total Due Rs2,441.96

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.