Paid

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-79
Invoice Date January 7, 2022
Due Date January 16, 2022
Total Due ₹0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Logo
₹2,500.000%₹2,500.00
1 Charges for piesoftinc.com domain

Charges for piesoftinc.com domain

₹1,200.000%₹1,200.00
1 Hosting Plan for 1 year (08/01/2022-07/01/2023)

SSD Web Hosting Space for 1 year

₹2,000.000%₹2,000.00
1 Web Development

Backend development of website

₹12,000.000.00%₹12,000.00
Sub Total ₹17,700.00
Tax ₹0.00
Discount -₹2,700.00
Paid -₹15,000.00
Total Due ₹0.00

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.