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-10
Invoice Date January 5, 2018
Due Date January 20, 2018
Total Due Rs1,300.00
To:
Praveen

Dear Manohar Chunduri (Jampani Projects),

This is a notice that an invoice has been generated on 05/01/2018 for Jampani Projects Linux unlimited hosting plan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Unlimited Linux Hosting Plan for 1 year

Web Hosting Plan

Rs1,300.000.00%Rs1,300.00
Sub Total Rs1,300.00
Tax Rs0.00
Total Due Rs1,300.00

RBL Bank A/C Details:
Name: Way2Web IT Services,
A/C NO: 409002032635,
IFSC: RATN0000209,
Branch: Madhapur.