Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | December 2, 2017 |
| Due Date | December 19, 2017 |
| Total Due | Rs.3,000.00 |
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 | Renewal of Domain and Hosting Your Web Domain and Hosting is going to be expired on 20-01-2018. Kindly pay your dues to keep your website live and active. |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |