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-83
Invoice Date May 2, 2022
Due Date May 22, 2022
Total Due ₹17,500.00
To:
Sreeswasthik/Mulla Saddam Hussain

Plot No: 24, Flat No: 202, 2F, Corner Blog, Dattasai Enclave, Chandanagar, Hyd-500038

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Works

- Logo Design with Mockups
- Letter Head in A4

₹3,000.000%₹3,000.00
2 Domain Registration for 2 Years

- Domain Registration with New account creation and server configurations etc.,

₹1,000.000%₹2,000.00
1 Hosting Plan with minimum 10 Mail id's

- SSD Storage for faster access
- Up to 25mail id's
- Outlook configuration support
- Database
- FTP Accounts (if Required) etc.,

₹2,800.000%₹2,800.00
1 Website Design & Development Charges

- Responsive Layout designs
- Backend development with Database connectivity
- Contact form Validations with form details submission to mentioned mail id etc.,

₹15,000.000.00%₹15,000.00
Sub Total ₹22,800.00
Tax ₹0.00
Discount -₹5,300.00
Total Due ₹17,500.00

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.