Paid
Invoice
From:
| 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/
alexometals@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Website domain as per your request "alexometals.com ". |
Rs.2,150.00 | 0% | Rs.2,150.00 |
| 1 | Web Hosting - 2GB Basic shared web hosting "Business Plan - 2GB" for the domain (alexometals.com ) with free SSL. |
Rs.4,150.00 | 0.00% | Rs.4,150.00 |
| Sub Total | Rs.6,300.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,300.00 |
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.