Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | April 29, 2018 |
| Due Date | May 31, 2018 |
| Total Due | Rs.3,000.00 |
To:
Roy Umair
13-Popular Plaza, Malir City, National Highway, Karachi.
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain & Hosting (fahmirpharma.com) Web Domain and Hosting (1GB). Price is @ per Annum. |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | HTTP to HTTPS (alsehatpharma.com.pk) Conversion of website from Http tp Https (Implementation of SSL. Price is @ per Annum. |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |