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-78
Invoice Date March 1, 2022
Due Date April 1, 2022
Total Due Rs6,400.00
To:
SSSEngineering/Khaja.md

Hyderabad

No Longer required

Hrs/Qty Service Rate/PriceAdjustSub Total
1 sssengineeringandenterprices.com - Domain renewal for 2years

sssengineeringandenterprices.com - Domain Renewal
Validity: 2Years

Rs2,800.000%Rs2,800.00
2 Hosting Plan Renewal - 2Years Validity

Disk Quota (MB): 1024
Monthly Bandwidth (MB): 10000
Max FTP Accounts: 5
Max Email Accounts: 15
Max Quota per Email Address (MB): 1024
Max Databases: 5
Max Sub Domains: 5

Rs1,800.000.00%Rs3,600.00
Sub Total Rs6,400.00
Tax Rs0.00
Total Due Rs6,400.00

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.