Paid

Invoice

From:

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0169
Invoice Date January 9, 2022
Due Date February 28, 2022
Total Due Rs.2,800.00
To:
United Autos
http://unitedautos.com.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Annual renewal of your web domain "unitedautos.com.pk".

Rs.2,800.000.00%Rs.2,800.00
Sub Total Rs.2,800.00
Tax Rs.0.00
Total Due Rs.2,800.00