Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | December 3, 2017 |
| Due Date | July 29, 2018 |
| Total Due | Rs.3,550.00 |
To:
Taqweem-e-Pakistan
R-26, Double Story Market, Korangi No. 1, Karachi.
http://www.taqweemepak.com
fairymnt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal Renewal of your Web Domain (taqweemepak.com) |
Rs.1,100.00 | 0% | Rs.1,100.00 |
| 1 | Renewal of Web Hosting Renewal of your Hosting (Business Plan - 2GB). Price is @ per Annum. |
Rs.2,450.00 | 0.00% | Rs.2,450.00 |
| Sub Total | Rs.3,550.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,550.00 |
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.