Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0150
Invoice Date December 12, 2021
Due Date January 21, 2022
Total Due Rs.2,150.00
To:
Nature's Nectar Co

Lahore, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Website domain as per your request "naturesnectarco.com".

Rs.2,150.000.00%Rs.2,150.00
Sub Total Rs.2,150.00
Tax Rs.0.00
Total Due Rs.2,150.00