Paid
Invoice
From:
| Invoice Number | INV-0099 |
| Invoice Date | September 5, 2021 |
| Due Date | October 22, 2021 |
| Total Due | Rs.8,000.00 |
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 "saleemtravels.com". |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "saleemtravels.com". |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Renewal of Web Domain Annually renewal of web domain "murtajizmanpower.com". |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Renewal of Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "murtajizmanpower.com". |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.8,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.8,000.00 |