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-77
Invoice Date March 1, 2022
Due Date April 1, 2022
Total Due ₹0.00
To:
CaddPro/Narendra
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Plan for 1 year from 23/03/2022 to 22/03/2023

Linux Web Hosting Space for 1 year

₹2,000.000.00%₹2,000.00
Sub Total ₹2,000.00
Tax ₹0.00
Paid -₹2,000.00
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.