Paid
Invoice
From:
| Invoice Number | INV-0219 |
| Invoice Date | April 23, 2022 |
| Total Due | Rs.2,500.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - 1GB Basic shared web hosting "Starter Plan - 1GB" for the domain (tahirsolutions.com) with free SSL. |
Rs.2,500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.2,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,500.00 |