Paid
Invoice
From:
| Invoice Number | INV-0172 |
| Invoice Date | January 27, 2022 |
| Due Date | February 5, 2022 |
| Total Due | Rs.1,100.00 |
To:
Roy Umair
13-Popular Plaza, Malir City, National Highway, Karachi.
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fahmir Pharma Web Hosting Plan Upgrade hosting plan of "fahmirpharma.com" has been upgraded from "Professional (3GB)" to "Premium (5GB)" plan |
Rs.1,100.00 | 0.00% | Rs.1,100.00 |
| Sub Total | Rs.1,100.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,100.00 |