Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

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.

http://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

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