Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting

Renewal of your Hosting (Business Plan - 1GB). Price is @ per Annum.

Rs.1,950.000.00%Rs.1,950.00
Sub Total Rs.1,950.00
Tax Rs.0.00
Total Due Rs.1,950.00

Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid

Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.