Paid
Invoice Number | INV-0219 |
Invoice Date | April 23, 2022 |
Total Due | Rs.2,500.00 |
Malik plaza, GT Road Lalamusa.
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 |