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-095
Invoice Date February 9, 2024
Due Date February 17, 2024
Total Due ₹0.00
To:
CaddPro/Narendra
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clinotica.com Domain renewal charges
₹2,000.000%₹2,000.00
1 Hosting Plan for 1 year from 12/02/2024 to 11/02/2025

Separate SSD Web Hosting Space for 1 year

₹3,500.000%₹3,500.00
1 SSL Certificate renewal charges for 1 Year
₹1,200.000%₹1,200.00
1 One Time Server Configurations and Mail Setup fee ₹3,500.000.00%₹3,500.00
Sub Total ₹10,200.00
Tax ₹0.00
Discount -₹200.00
Paid -₹10,000.00
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.