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

Invoice Number RT_INV-64
Invoice Date June 30, 2021
Due Date July 18, 2021
Total Due Rs1,004.54
LightboxVU/Vikas Upadhyay

8-3-988, 34/7/4, Srinagar Colony Main Road, Opp. Satya Sai Nigamam, SBH Colony, Yella Reddy Guda, Hyderabad-500073

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain registration charges for 1 Year Domain registration charges for 1 Year

1 Basic Hosting Plan - 1 Year Validity

Basic Hosting Plan - 1 Year Validity (30/06/2021-29/06/2022)

1 Enlightiostore to Lightbox upload

- Enlightiostore backup to Lightbox upload & bugs fixes

Sub Total Rs4,104.54
Tax Rs0.00
Discount -Rs1,000.00
Paid -Rs2,100.00
Total Due Rs1,004.54

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.