Paid
Invoice
From:
| Invoice Number | INV-0066 |
| Invoice Date | July 7, 2021 |
| Due Date | August 5, 2021 |
| Total Due | Rs.0.00 |
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 |
|---|---|---|---|---|
| 2 | Web Domain This cost is for two years i.e 2020 & 21. Last year pending cost is also included. |
Rs.1,900.00 | 0% | Rs.3,800.00 |
| 2 | Web Hosting This cost is for two years i.e 2020 & 21. Last year pending cost is also included. |
Rs.4,500.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.12,800.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,800.00 |
| Total Due | Rs.0.00 |