Paid
Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | June 3, 2018 |
| Due Date | September 3, 2018 |
| Total Due | Rs.1,950.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Hosting Renewal of your Hosting (Business Plan - 1GB). Price is @ per Annum. |
Rs.1,950.00 | 0.00% | Rs.1,950.00 |
| Sub Total | Rs.1,950.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,950.00 |