Paid
Invoice
From:
| Invoice Number | INV-0176 |
| Invoice Date | February 2, 2022 |
| Total Due | Rs.2,100.00 |
To:
Nature's Nectar Co
Lahore, Pakistan.
naturesnectarco@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Renewal of website domain as per your request "naturesnectarco.com". Next renewal will be on "21-Jan-2023". |
Rs.2,100.00 | 0.00% | Rs.2,100.00 |
| Sub Total | Rs.2,100.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,100.00 |