Paid
Invoice Number | INV-0037 |
Invoice Date | April 29, 2018 |
Due Date | May 31, 2018 |
Total Due | Rs.3,000.00 |
13-Popular Plaza, Malir City, National Highway, Karachi.
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 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.