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-53
Invoice Date March 13, 2020
Due Date March 16, 2020
Total Due Rs0.00
To:
Enlightio Lighting Store
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain for 2 Years

enlightiolightingstore.com - Domain for 2 Years

Rs2,000.000%Rs2,000.00
2 Basic Hosting Plan - 2 Year Validity

1500 Per Year*2=3,000/-

Rs1,500.000%Rs3,000.00
1 Website uploading & bugs fixing charges
Rs2,000.000%Rs2,000.00
1 enlightiostore.com Domain charges

Validity 2 years

Rs1,500.000%Rs1,500.00
1 Website Changes Fee

Developer Charges

Rs2,000.000.00%Rs2,000.00
Sub Total Rs10,500.00
Tax Rs0.00
Discount -Rs1,000.00
Paid -Rs9,500.00
Total Due Rs0.00

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.