Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0246
Invoice Date June 4, 2022
Total Due Rs.7,050.00
To:
Hunza Alpine

Flat 35، 12A Davis Road, Garhi Shahu, Lahore.

https://www.hunzaalpine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hunza Alpine Renewal of Web Hosting

Renewal of Web Hosting for "hunzaalpine.com"

Rs.7,050.000.00%Rs.7,050.00
Sub Total Rs.7,050.00
Tax Rs.0.00
Total Due Rs.7,050.00