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-85
Invoice Date December 24, 2022
Due Date December 31, 2022
Total Due Rs8,000.00
To:
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 Website Design & Development for lightboxvu.com

Website Development for lightboxvu.com

Rs16,000.000%Rs16,000.00
1 E-brochure ~16Pages Rs2,000.000.00%Rs2,000.00
Sub Total Rs18,000.00
Tax Rs0.00
Discount -Rs5,000.00
Paid -Rs5,000.00
Total Due Rs8,000.00

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.