Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0045
Invoice Date July 4, 2018
Due Date August 5, 2018
Total Due Rs.8,300.00
To:
Kirdar Academy

50 Fazil Road, Opposite Fortress Stadium, Lahore.

http://www.kirdaracademy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Handling

Handling and Updating of your website.

Rs.5,000.000%Rs.5,000.00
1 Web Domain

Renewal of Web Domain. Price is @ per Annum.
Expiry date: 05-08-2018

Rs.1,100.000%Rs.1,100.00
1 Web Hosting

Renewal of Web Hosting (1GB). Price is @ per Annum.
Expiry date: 05-08-2018

Rs.2,200.000.00%Rs.2,200.00
Sub Total Rs.8,300.00
Tax Rs.0.00
Total Due Rs.8,300.00