Paid
Invoice
From:
| Invoice Number | Invoice-055694 |
| Invoice Date | April 5, 2026 |
| Due Date | May 8, 2026 |
| Total Due | Rs.12,000.93 |
To:
Engineer Mudassir Fayyaz
Lahore
http://graceenergy.pk
mudassar.fayyaz97@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Business Web Hosting - Renewal of "Business Web Hosting" plan for the domain (graceenergy.pk) for "One year" with free SSL |
Rs.9,850.00 | -8.62% | Rs.9,000.93 |
| 1 | Website Reuploading and Maintenance | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.12,000.93 |
| Tax | Rs.0.00 |
| Total Due | Rs.12,000.93 |