Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

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

Attock

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

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