Paid

Invoice

From:

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

sales@tcodez.com
03022040685

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.

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

Annually renewal of web domain "saleemtravels.com".

Rs.2,000.000%Rs.2,000.00
1 Renewal of Web Hosting - Starter Plan (1GB)

Annually renewal of web hosting for "saleemtravels.com".

Rs.2,000.000%Rs.2,000.00
1 Renewal of Web Domain

Annually renewal of web domain "murtajizmanpower.com".

Rs.2,000.000%Rs.2,000.00
1 Renewal of Web Hosting - Starter Plan (1GB)

Annually renewal of web hosting for "murtajizmanpower.com".

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.8,000.00
Tax Rs.0.00
Total Due Rs.8,000.00

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.