Paid
Invoice
From:
| Invoice Number | INV-0197 |
| Invoice Date | March 5, 2022 |
| Total Due | Rs.7,650.00 |
To:
AUH Travels
Karachi
assabirulhujjaj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Website domain as per your request "auhtravels.com". |
Rs.2,150.00 | 0% | Rs.2,150.00 |
| 1 | Web Hosting - 3GB Basic shared web hosting "Premium Plan - 3GB" for the domain (auhtravels.com) with free SSL. |
Rs.5,500.00 | 0.00% | Rs.5,500.00 |
| Sub Total | Rs.7,650.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.7,650.00 |