Paid

Invoice

From:

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

sales@tcodez.com
03022040685

Invoice Number INV-0266
Invoice Date July 12, 2022
Due Date August 12, 2022
Total Due Rs.0.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting (Starter Plan-1GB)

Basic shared web hosting "Business Plan - 3GB" for the domain (karmaisolutions.com) with free SSL. (@19.54USD)

Rs.2,500.000.00%Rs.2,500.00
Sub Total Rs.2,500.00
Tax Rs.0.00
Paid -Rs.2,500.00
Total Due Rs.0.00