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-45
Invoice Date October 11, 2019
Due Date November 1, 2019
Total Due Rs10,800.00
To:
Magister Sign/Phani

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TCMS dashboard development charges for Magistersign

1. Batch fields --> Name, Ph.no, etc.,
2. Students --> Status field (Pending/Waiting/Not Interested/Student feedback)
3. Instructors --> Technology & Experience,Expectations fields
4. Employee --> Salary incentives status feedback
5. All Payments changes
6. For Employees
i. Batch, Students, Trainers management access dashboard
ii. Batches management access
7. Feedback from students to Trainers

Rs20,000.000.00%Rs20,000.00
Sub Total Rs20,000.00
Tax Rs0.00
Discount -Rs8,000.00
Paid -Rs1,200.00
Total Due Rs10,800.00

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.