Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0114
Invoice Date October 7, 2021
Due Date November 21, 2021
Total Due Rs.5,200.00
To:
Bilal Nawaz (PESTC Pakistan)

Attock

http://www.pestcpakistan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Annually renewal of web domain "pestcpakistan.com".

Rs.2,100.000.00%Rs.2,100.00
1 Renewal of Web Hosting - Starter Plan (1GB)

Annually renewal of web hosting for "abc.com".

Rs.3,100.000.00%Rs.3,100.00
Sub Total Rs.5,200.00
Tax Rs.0.00
Total Due Rs.5,200.00