Paid
Invoice Number | INV-0099 |
Invoice Date | September 5, 2021 |
Due Date | October 22, 2021 |
Total Due | Rs.8,000.00 |
Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.
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 |
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.