Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0097
Invoice Date September 5, 2021
Due Date October 9, 2021
Total Due Rs.4,900.00
To:
AAK Group

Islamabad

http://aakgroups.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Annually renewal of web domain "aakgroups.com".

Rs.1,950.000%Rs.1,950.00
1 Renewal of Web Hosting - Starter Plan (1GB)

Annually renewal of web hosting for "aakgroups.com".

Rs.2,950.000.00%Rs.2,950.00
Sub Total Rs.4,900.00
Tax Rs.0.00
Total Due Rs.4,900.00