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-69
Invoice Date October 2, 2021
Due Date October 23, 2021
Total Due ₹26,000.00
To:
ECronicon Open Access/Sanjay Kumar

ECRONICON LIMITED
32, 19-21 Crawford Street
London W1H 1PJ
United Kingdom
Contact: +44 20 3769 9658

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges for ECronicon Open Access - Website Redesign with responsive & Backend functionalities

- Responsive design with latest user friendly functionalities and animations for better look
- Bugs fixes (If any)
- Payment functionality revisions as per latest website etc.,

Note: Prices may vary if any another backend functionalities need to be implemented in it

₹26,000.000.00%₹26,000.00
Sub Total ₹26,000.00
Tax ₹0.00
Total Due ₹26,000.00

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.