Invoice settlement
Pay your Pyramid Enterprises invoice
For active installation milestones, annual maintenance contracts, or one-off service visits. Keep your invoice number handy — you'll need it for reference either way you pay.
Bank transfer (NEFT / RTGS / IMPS)
- Account holder
- Pyramid Enterprises
- Account number
- 922020062843488
- IFSC code
- UTIB0000077
- Bank & branch
- Axis Bank, Mangalore
After transferring, email the UTR / reference number and your invoice number to pyramidenterprisesloop@gmail.com so we can mark it received.
UPI
Scan with any UPI app — Google Pay, PhonePe, Paytm or your bank's app.
UPI ID: 8971020807@okbizaxis
Pay by card or net banking
For a one-click checkout link, connect a payment gateway such as Razorpay, PayU or Instamojo — each offers a hosted payment page that plugs in here without you handling card details directly. Until that's connected, use bank transfer or UPI above.
How to pay in three steps
- Find your invoice number at the top of the PDF invoice we emailed you.
- Pay the exact amount shown via bank transfer or UPI using the details above.
- Email your payment reference (UTR / transaction ID) and invoice number to pyramidenterprisesloop@gmail.com / +91 89710 20807 — we'll confirm receipt within one business day.
We never ask for your UPI PIN, OTP, or card CVV over call or email.
All amounts are GST-inclusive unless the invoice states otherwise.
Payment not showing as received?
Call us with your invoice number and transaction reference — most mismatches are sorted the same day.