Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0098
Invoice Date September 5, 2021
Due Date October 14, 2021
Total Due Rs.3,950.00
To:
Asif Iqbal

Rawalpindi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting - Business Plan (2GB)

Annually renewal of web hosting for "verification.pk".

Rs.3,950.000.00%Rs.3,950.00
Sub Total Rs.3,950.00
Tax Rs.0.00
Total Due Rs.3,950.00