Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0148
Invoice Date December 12, 2021
Due Date January 10, 2022
Total Due Rs.6,100.00
To:
Abdul Kareem

Murree Road, Rawalpindi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of web domain (for 02 years minimum)

Bi-Annual renewal of your web domain "harmonygroup.pk".

Rs.2,950.000.00%Rs.2,950.00
1 Web Hosting - 1GB

Basic shared web hosting "Starter Plan - 1GB" for the domain (harmonygroup.pk) with free SSL.

Rs.3,150.000.00%Rs.3,150.00
Sub Total Rs.6,100.00
Tax Rs.0.00
Total Due Rs.6,100.00