Cancelled

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-24
Invoice Date January 3, 2019
Due Date January 12, 2019
Total Due Rs1,000.00
To:
Aplaraju

Kukatpally, Hyderabad

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

Web Hosting Space for 1 year

From 4th Jan 2019-3rd Jan 2020

Rs1,500.000.00%Rs1,500.00
Sub Total Rs1,500.00
Tax Rs0.00
Discount -Rs500.00
Total Due Rs1,000.00

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