Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0082
Invoice Date August 4, 2021
Due Date September 21, 2021
Total Due Rs.10,800.00
To:
Al-Sehat Labs

13-Popular Plaza, Malir City, National Highway, Karachi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Annually renewal of web domain "alsehatlabs.com"

Rs.1,900.000.00%Rs.1,900.00
1 Renewal of Web Hosting - Premium Plus Plan (10GB)

Annually renewal of web hosting for "alsehatlabs.com"

Rs.8,900.000.00%Rs.8,900.00
Sub Total Rs.10,800.00
Tax Rs.0.00
Total Due Rs.10,800.00

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