Paid
Invoice
From:
| Invoice Number | INV-0198 |
| Invoice Date | March 5, 2022 |
| Total Due | Rs.13,700.00 |
To:
Roy Umair
13-Popular Plaza, Malir City, National Highway, Karachi.
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Website domain as per your request "fahmirpharma.com". |
Rs.2,200.00 | 0% | Rs.2,200.00 |
| 1 | Web Hosting - Hostinger Plan New Hostinger Plan "Premium Shared Hosting" for one Year |
Rs.6,500.00 | 0% | Rs.6,500.00 |
| 1 | Service Charges Service charges for Migration of both websites alsehatlabs.com and fahmirpharma.com to new server. |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.13,700.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.13,700.00 |