Paid
Invoice
From:
| Invoice Number | INV-0209 |
| Invoice Date | April 10, 2022 |
| Due Date | May 9, 2022 |
| Total Due | Rs.2,985.00 |
To:
Khurrum Qureshi
Rawalpindi
http://www.smsmarketingpk.com
khurram2632@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Website domain as per your request "smsmarketingpk.com". |
Rs.2,250.00 | 0% | Rs.2,250.00 |
| 1 | Web Hosting - 1GB Basic shared web hosting "Starter Plan - 1GB" for the domain (smsmarketingpk.com) with free SSL. |
Rs.3,635.00 | 0.00% | Rs.3,635.00 |
| Sub Total | Rs.5,885.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.2,900.00 |
| Total Due | Rs.2,985.00 |