Invoice
| Invoice Number | UKIN_0000001 |
| Order Number | |
| Invoice Date | July 16, 2024 |
| Due Date | July 22, 2024 |
| Total Due | ₹33,000.00 |
To
Customer
support@ultrakine.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Website Design & Hosting
Small Business Website (incl. Home, About, Services, Contact & Payment) |
₹9,000.00 | 0% | ₹9,000.00 |
| 1 |
Integrations
WhatsApp & Phone Call |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 |
Lead Generation
Request Callback & Query |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 |
Floating Button
|
₹1,500.00 | 0% | ₹1,500.00 |
| 1 |
Payment Link
Integration with Payment Gateway |
₹6,500.00 | 0% | ₹6,500.00 |
| 1 |
AMC
Hosting Maintenance @30% Feature Maintenance @ 50% |
₹12,000.00 | 0% | ₹12,000.00 |
| Sub Total | ₹33,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹33,000.00 |
Payment is due within 15 days from date of invoice