Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0073
Invoice Date July 24, 2021
Due Date August 12, 2021
Total Due Rs.3,800.00
To:
RPI

Tipu Road, Rawalpindi.

http://rpi.com.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting - Business Plan (2GB)

Renewal of Web Hosting for "rpi.com.pk" for one year. Next renewal will be on 12-Aug-2022.

Rs.3,800.000.00%Rs.3,800.00
Sub Total Rs.3,800.00
Tax Rs.0.00
Total Due Rs.3,800.00