Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0148
Invoice Date December 12, 2021
Due Date January 10, 2022
Total Due Rs.6,100.00
To:
Abdul Kareem

Murree Road, Rawalpindi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of web domain (for 02 years minimum)

Bi-Annual renewal of your web domain "harmonygroup.pk".

Rs.2,950.000%Rs.2,950.00
1 Web Hosting - 1GB

Basic shared web hosting "Starter Plan - 1GB" for the domain (harmonygroup.pk) with free SSL.

Rs.3,150.000.00%Rs.3,150.00
Sub Total Rs.6,100.00
Tax Rs.0.00
Total Due Rs.6,100.00

Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid

Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.