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-86
Invoice Date December 19, 2022
Due Date January 8, 2023
Total Due ₹3,400.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charges for piesoftinc.com domain renewal

Charges for piesoftinc.com domain

₹1,400.000%₹1,400.00
1 Hosting Plan renewal for 1 year (07/01/2023-06/01/2024)

SSD Web Hosting Space for 1 year

- New Year Offer amount applied in the discount area

₹2,500.000.00%₹2,500.00
Sub Total ₹3,900.00
Tax ₹0.00
Discount -₹500.00
Total Due ₹3,400.00

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.