Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

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

House No B1, Street No 14A, A-Block Satellite Town.

http://megatron.pk
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

Mobile Account(s):
JazzCash: 0302-2040685
Title: Rana Usman Hamid
EasyPaisa: 0345-4129772
Title: Rana Usman Hamid

Bank Account:
Account Title: Saba Kausar
Account No: 05178900550703
IBAN: PK67 HABB 0005178900550703
Bank: HBL