Paid

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-70
Invoice Date September 9, 2021
Due Date September 15, 2021
Total Due Rs0.00
To:
Manoj
Hrs/Qty Service Rate/PriceAdjustSub Total
3 SSD Hosting 3 Year Plan for magicprintz.com: 2021-2024

SSD Hosting 3 Year Plan for magicprintz.com
From 11th Sep 2021-10th Sep 2024

Rs2,000.000%Rs6,000.00
3 500 Discount for New Plan Rs-500.000.00%Rs-1,500.00
Sub Total Rs4,500.00
Tax Rs0.00
Paid -Rs4,500.00
Total Due Rs0.00

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.