Paid
Invoice
From:
| Invoice Number | INV-0463 |
| Invoice Date | July 6, 2023 |
| Total Due | Rs.14,500.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Website domain as per your request "kirdaracademy.com" |
Rs.4,500.00 | 0% | Rs.4,500.00 |
| 1 | Web Hosting - 5GB Basic shared web hosting "Premium Plan - 5GB" for the domain (kirdaracademy.com) with free SSL. |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.14,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.14,500.00 |