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-88
Invoice Date January 18, 2023
Due Date March 18, 2023
Total Due ₹1,000.00
To:
Diwakar

5000 Riverside Drive, Bldg. 6,
Suite 100E, Irving, TX 75039

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Hosting Plan for 1 Year

- Upto 100 Email Accounts with domain
- SSD Hosting
- Free SSL Certificate will be provided with this hosting plan (Original Cost per year is: 1200/-)

₹2,500.000%₹2,500.00
1 Configurations Cost
₹1,500.000%₹1,500.00
1 New Logo Design and Website update charges ₹1,000.000.00%₹1,000.00
Sub Total ₹5,000.00
Tax ₹0.00
Discount -₹500.00
Paid -₹3,500.00
Total Due ₹1,000.00

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.