Paid
Invoice
From:
| Invoice Number | INV-0079 |
| Invoice Date | August 4, 2021 |
| Due Date | September 2, 2021 |
| Total Due | Rs.4,900.00 |
To:
Saleem Travels
Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.
saleem6839@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Domain Annually renewal of web domain "niqaalufuq.com" |
Rs.1,950.00 | 0% | Rs.1,950.00 |
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "niqaalufuq.com" |
Rs.2,950.00 | 0.00% | Rs.2,950.00 |
| Sub Total | Rs.4,900.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,900.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Rana Usman Hamid
Account No: 10480010117364110014
IBAN: PK51 ABPA 0010117364110014
Bank: Allied Bank Ltd
Branch: D.H.A, Phase-8, Lahore.