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-26
Invoice Date January 27, 2019
Due Date February 6, 2019
Total Due Rs0.00
To:
JLTriangle

Plot No 45, Villa No-45, Sikhara Villas,
Opp Sri Chaitanya College,
Near DR Reddys, Bachupally,
Hyderabad-500090.

Development and maintenance services for one year contract of following websites

www.jltriangle.com, www.jltraingle.org

Technology: Word press (PHP)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 January 2019 Website Maintenance charges

jltriangle.com & .org Development and maintenance services

Rs3,500.000.00%Rs3,500.00
Sub Total Rs3,500.00
Tax Rs0.00
Paid -Rs3,500.00
Total Due Rs0.00

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