Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0168
Invoice Date January 9, 2022
Due Date February 23, 2022
Total Due Rs.4,150.00
To:
Naveed Shahzad

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting - 2GB

Basic shared web hosting "Business Plan - 2GB" for the domain (getsetbuy.pk) with free SSL.

Rs.4,150.000.00%Rs.4,150.00
Sub Total Rs.4,150.00
Tax Rs.0.00
Total Due Rs.4,150.00