Paid
Invoice
From:
| Invoice Number | INV-0228 |
| Invoice Date | May 4, 2022 |
| Due Date | June 18, 2022 |
| Total Due | Rs.6,950.00 |
To:
Noor Salman
Lahore
http://khalisbazar.com
noorrr20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - 5GB Basic shared web hosting "Premium Plan - 5GB" for the domain (khalisbazar.com) with free SSL. |
Rs.6,950.00 | 0.00% | Rs.6,950.00 |
| Sub Total | Rs.6,950.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,950.00 |