Paid
Invoice
From:
| Invoice Number | INV-0116 |
| Invoice Date | October 13, 2021 |
| Total Due | Rs.3,000.00 |
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 | Upgrading of Hosting Plan Upgrading of Hosting Plan from Starter Plan (1GB) to Premium Plan (5GB) of Basic Shared Hosting |
Rs.6,368.00 | 0.00% | Rs.6,368.00 |
| Sub Total | Rs.6,368.00 |
| Tax | Rs.0.00 |
| Discount | -Rs.368.00 |
| Paid | -Rs.3,000.00 |
| Total Due | Rs.3,000.00 |
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.