Paid
Invoice Number | INV-0019 |
Invoice Date | December 2, 2017 |
Due Date | December 19, 2017 |
Total Due | Rs.3,000.00 |
Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.
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 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.