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-61
Invoice Date May 28, 2021
Due Date May 30, 2021
Total Due ₹0.00
To:
ELEADSOFTSOLUTIONS/Aditya

Plot No: 94, Flat No: 202, RL Residency, CBCID Colony, Ramamurthy Nagar, Hyderabad, Telangana 500072

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Admission functionality from Static to Dynamic

--> Admission Fee Pay amount values from static to dynamic functionality
--> Admission Fee, 1st & 2nd Quarter & Total values updated as dynamic from db instead of static text for entire classes
--> Order ID derived with Total paid amount as Dynamic instead of Static value
--> Insert the fee details as per derived by classes in the particular table instead of static values - Dynamic functionality
--> Download receipt modification to Dynamic instead of static values
--> Total amount In in-words text functionality to Dynamic (Automatic in-words functionality) instead of fixed Five Hundred Rupees only text

₹25,000.000.00%₹25,000.00
Sub Total ₹25,000.00
Tax ₹0.00
Discount -₹15,000.00
Paid -₹10,000.00
Total Due ₹0.00

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.