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-50
Invoice Date December 19, 2019
Due Date February 15, 2020
Total Due Rs7,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TalkingBricks Infra website development Charges

Website Design & Development

Rs35,000.000.00%Rs35,000.00
Sub Total Rs35,000.00
Tax Rs0.00
Discount -Rs25,000.00
Paid -Rs3,000.00
Total Due Rs7,000.00

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.