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-40
Invoice Date August 1, 2019
Due Date August 11, 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: Wordpress (PHP)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 July 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

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.