Paid
Invoice
From:
| Invoice Number | INV-0114 |
| Invoice Date | October 7, 2021 |
| Due Date | November 21, 2021 |
| Total Due | Rs.5,200.00 |
To:
Bilal Nawaz (PESTC Pakistan)
Attock
http://www.pestcpakistan.com
bilal_wips@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Domain Annually renewal of web domain "pestcpakistan.com". |
Rs.2,100.00 | 0% | Rs.2,100.00 |
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "abc.com". |
Rs.3,100.00 | 0.00% | Rs.3,100.00 |
| Sub Total | Rs.5,200.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,200.00 |