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-91
Invoice Date March 1, 2022
Due Date March 23, 2023
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 22/03/2023 to 21/03/2024

SSD Web Hosting Space for 1 year

₹2,500.000%₹2,500.00
1 SSL Certificate renewal charges for 1 Year
₹1,200.000%₹1,200.00
1 Charges for Website Corrections

As Discussed,

I will check all the pages and modify the designs and improvements will be done in it where required

₹5,500.000.00%₹5,500.00
Sub Total ₹11,200.00
Tax ₹0.00
Discount -₹1,200.00
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.