Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0197
Invoice Date March 5, 2022
Total Due Rs.7,650.00
To:
AUH Travels

Karachi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Website domain as per your request "auhtravels.com".

Rs.2,150.000.00%Rs.2,150.00
1 Web Hosting - 3GB

Basic shared web hosting "Premium Plan - 3GB" for the domain (auhtravels.com) with free SSL.

Rs.5,500.000.00%Rs.5,500.00
Sub Total Rs.7,650.00
Tax Rs.0.00
Total Due Rs.7,650.00