Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0115
Invoice Date October 7, 2021
Due Date November 25, 2021
Total Due Rs.5,300.00
To:
Talha Baig

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting - Starter Plan (3GB)

Annually renewal of web hosting for "alfurqaninternational.com".

Rs.5,300.000.00%Rs.5,300.00
Sub Total Rs.5,300.00
Tax Rs.0.00
Total Due Rs.5,300.00