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-55
Invoice Date June 23, 2020
Due Date June 30, 2020
Total Due Rs7,000.00
To:
ArrowHeadIndia/Brahma Reddy

Bengaluru

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Arrowheadindia.com Website Design charges

Arrowheadindia.com Look & field charges look like as yourstory.com

Rs7,000.000%Rs7,000.00
1 Login with Fb, Gmail, Twitter

Login with Fb, Gmail, Twitter

It will be done by 6th July 2020

Rs2,000.000.00%Rs2,000.00
Sub Total Rs9,000.00
Tax Rs0.00
Discount -Rs2,000.00
Total Due Rs7,000.00

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.