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-34
Invoice Date April 30, 2019
Due Date May 2, 2019
Total Due Rs0.00
To:
Lora/Chandra Reddy

Hyderabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lora & wegrapple backup upload to server charges

Lora & wegrapple Live upload

Rs2,000.000.00%Rs2,000.00
Sub Total Rs2,000.00
Tax Rs0.00
Paid -Rs2,000.00
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.