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-14
Invoice Date March 5, 2018
Due Date March 26, 2018
Total Due Rs2,000.00
To:
BSR Online

2ND FLOOR, NO 203, H NO 7-1-76, DHARAMKARAN ROAD, AMEERPET, HYDERABAD, Hyderabad, Telangana, 500016

BSR Online Logo & Letter Head

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BSR Online Logo & Letter Head

BSR Online Logo & Letter Head

Rs5,000.000.00%Rs5,000.00
Sub Total Rs5,000.00
Tax Rs0.00
Discount -Rs3,000.00
Total Due Rs2,000.00

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