Cancelled

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-47
Invoice Date October 24, 2019
Due Date October 26, 2019
Total Due Rs1,200.00
To:
Magister Sign/Phani

P#17, Beside Sangamitra School,
Nizampet, Hyderabad - 500090

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Plan for 1 year

Web Hosting Space for 1 year:
Business Hosting Plan

From 25th October 2019 - 24th October 2020

Rs1,500.000.00%Rs1,500.00
Sub Total Rs1,500.00
Tax Rs0.00
Discount -Rs300.00
Total Due Rs1,200.00

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.