Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0116
Invoice Date October 13, 2021
Total Due Rs.3,000.00
To:
Hunza Alpine

Flat 35، 12A Davis Road, Garhi Shahu, Lahore.

https://www.hunzaalpine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Upgrading of Hosting Plan

Upgrading of Hosting Plan from Starter Plan (1GB) to Premium Plan (5GB) of Basic Shared Hosting

Rs.6,368.000.00%Rs.6,368.00
Sub Total Rs.6,368.00
Tax Rs.0.00
Discount -Rs.368.00
Paid -Rs.3,000.00
Total Due Rs.3,000.00