Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0043
Invoice Date June 3, 2018
Due Date September 3, 2018
Total Due Rs.1,950.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting

Renewal of your Hosting (Business Plan - 1GB). Price is @ per Annum.

Rs.1,950.000.00%Rs.1,950.00
Sub Total Rs.1,950.00
Tax Rs.0.00
Total Due Rs.1,950.00

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