Paid
Invoice
From:
| 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
kayani75@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Domain Annually renewal of web domain "aakgroups.com". |
Rs.1,950.00 | 0% | Rs.1,950.00 |
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "aakgroups.com". |
Rs.2,950.00 | 0.00% | Rs.2,950.00 |
| Sub Total | Rs.4,900.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,900.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.