Paid
Invoice
From:
| Invoice Number | INV-0261 |
| Invoice Date | July 9, 2022 |
| Total Due | Rs.4,000.00 |
To:
Taqweem-e-Pakistan
R-26, Double Story Market, Korangi No. 1, Karachi.
http://www.taqweemepak.com
fairymnt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain Additional Renewal Renewal of web domain "taqweemepak.com" for one more year i.e till 29-Jul-2024 |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Website Update | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.4,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,000.00 |