Invoice

From:

Flat No: 204, 2nd Floor, Cyber Residency,
Indira Nagar, Gachibowli,
Hyderabad-500032.
Landmark: Above Indian Bank

support@way2webit.com

Invoice Number W2W-INV-094
Invoice Date January 1, 2024
Due Date January 15, 2024
Total Due Rs3,700.00
To:
Suresh

H.No 8-3-1115/A&B, #401,4th Floor, L.B Towers,
Srinagar Colony Main Road,Hyderabad-500073

https://www.jampaniprojects.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linux Hosting Plan renewal for 1 year

SSD Linux Web Hosting Plan renewal from 13th Jan 2024 to 12th Jan 2025

Rs2,500.000%Rs2,500.00
1 SSL Certificate renewal for 1 Year

300 discount amount applied in the discount area (1500-300=1200/-)

Rs1,500.000.00%Rs1,500.00
Sub Total Rs4,000.00
Tax Rs0.00
Discount -Rs300.00
Total Due Rs3,700.00

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.