Flat No: 204, 2nd Floor, Cyber Residency,
Indira Nagar, Gachibowli,
Landmark: Above Indian Bank

Invoice Number RT_INV-63
Invoice Date July 10, 2021
Due Date July 12, 2021
Total Due Rs0.00
Lora/Chandra Reddy


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

1. Please change email id in contact us form details to
2. Copywrite year to 2021
3. Please check of virus or hack on the system if any. we found some unknown elements in Website
4. Contact form Junk mails - Need to resolve
5. SSL Certificate Integration to the

1 Basic SSL Certificate

Basic SSL Certificate need to purchase

Sub Total Rs3,500.00
Tax Rs0.00
Paid -Rs3,500.00
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.