Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0045
Invoice Date July 4, 2018
Due Date August 5, 2018
Total Due Rs.8,300.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Handling

Handling and Updating of your website.

Rs.5,000.000.00%Rs.5,000.00
1 Web Domain

Renewal of Web Domain. Price is @ per Annum.
Expiry date: 05-08-2018

Rs.1,100.000.00%Rs.1,100.00
1 Web Hosting

Renewal of Web Hosting (1GB). Price is @ per Annum.
Expiry date: 05-08-2018

Rs.2,200.000.00%Rs.2,200.00
Sub Total Rs.8,300.00
Tax Rs.0.00
Total Due Rs.8,300.00

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