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-71
Invoice Date October 30, 2021
Due Date November 10, 2021
Total Due Rs4,500.00
To:
Lora/Chandra Reddy

Hyderabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges for Grapple Info Solutions website bugs fixes

1. PHP Version upgraded to 7.2, for security recommended 7.4
2. Unwanted code removed which one added from Hackers
3. tried a lot for fixing windows server issues from my end and checked regarding issues with Hostgator too
4. reuploaded the corrected files into server and which is perfectly working now
5. for security reasons, i have enabled few security functions in hosting etc.,

Rs13,500.000.00%Rs13,500.00
Sub Total Rs13,500.00
Tax Rs0.00
Discount -Rs3,000.00
Paid -Rs6,000.00
Total Due Rs4,500.00

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.