Paid
Invoice
From:
| Invoice Number | Invoice-055697 |
| Invoice Date | April 17, 2026 |
| Due Date | May 28, 2026 |
| Total Due | Rs.6,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Business Web Hosting Renewal of "Business Web Hosting" plan for the domain (uksleepwell.co.uk) for "One year" with free SSL |
Rs.6,000.00 | 0.00% | Rs.6,000.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,000.00 |