Paid
Invoice Number | INV-0218 |
Invoice Date | April 22, 2022 |
Total Due | Rs.9,000.00 |
1233, Street No. 127, Sector-1 Gulshan Abad, Rawalpindi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Domain Website domain as per your request "hassanacademy.edu.pk". |
Rs.2,600.00 | 0% | Rs.2,600.00 |
1 | Web Hosting - 5GB Basic shared web hosting "Professional Plan - 5GB" for the domain (hassanacademy.edu.pk) with free SSL. |
Rs.6,400.00 | 0.00% | Rs.6,400.00 |
Sub Total | Rs.9,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.9,000.00 |