Paid
Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | January 9, 2022 |
| Due Date | January 27, 2022 |
| Total Due | Rs.3,150.00 |
To:
Woodland Foods
Lahore
http://www.woodlandfoods.pk
afzalkashi@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal of Web Hosting Annual renewal of your web hosting (Starter Plan - 1GB) "woodlandfoods.pk". |
Rs.3,150.00 | 0.00% | Rs.3,150.00 |
| Sub Total | Rs.3,150.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,150.00 |