Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0161
Invoice Date December 23, 2021
Due Date January 20, 2022
Total Due Rs.6,300.00
To:
Ahsan Tareen

Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.

https://www.alexometals.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Website domain as per your request "alexometals.com ".

Rs.2,150.000%Rs.2,150.00
1 Web Hosting - 2GB

Basic shared web hosting "Business Plan - 2GB" for the domain (alexometals.com ) with free SSL.

Rs.4,150.000.00%Rs.4,150.00
Sub Total Rs.6,300.00
Tax Rs.0.00
Total Due Rs.6,300.00