Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0099
Invoice Date September 5, 2021
Due Date October 22, 2021
Total Due Rs.8,000.00
To:
Saleem Travels

Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Annually renewal of web domain "saleemtravels.com".

Rs.2,000.000.00%Rs.2,000.00
1 Renewal of Web Hosting - Starter Plan (1GB)

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

Rs.2,000.000.00%Rs.2,000.00
1 Renewal of Web Domain

Annually renewal of web domain "murtajizmanpower.com".

Rs.2,000.000.00%Rs.2,000.00
1 Renewal of Web Hosting - Starter Plan (1GB)

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

Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.8,000.00
Tax Rs.0.00
Total Due Rs.8,000.00

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