Paid
Invoice
From:
| Invoice Number | INV-0063 |
| Invoice Date | June 27, 2021 |
| Due Date | July 11, 2021 |
| Total Due | Rs.2,950.00 |
To:
Hunza Alpine
Flat 35، 12A Davis Road, Garhi Shahu, Lahore.
https://www.hunzaalpine.com
mnz4089@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Hosting Web Hosting (Starter Plan - I GB). Next renewal will be on 11-07-2022. |
Rs.2,950.00 | 0.00% | Rs.2,950.00 |
| Sub Total | Rs.2,950.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,950.00 |