Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0209
Invoice Date April 10, 2022
Due Date May 9, 2022
Total Due Rs.2,985.00
To:
Khurrum Qureshi

Rawalpindi

http://www.smsmarketingpk.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Domain

Website domain as per your request "smsmarketingpk.com".

Rs.2,250.000.00%Rs.2,250.00
1 Web Hosting - 1GB

Basic shared web hosting "Starter Plan - 1GB" for the domain (smsmarketingpk.com) with free SSL.

Rs.3,635.000.00%Rs.3,635.00
Sub Total Rs.5,885.00
Tax Rs.0.00
Paid -Rs.2,900.00
Total Due Rs.2,985.00