Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0165
Invoice Date January 9, 2022
Due Date January 27, 2022
Total Due Rs.3,150.00
To:
Woodland Foods

Lahore

http://www.woodlandfoods.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Hosting

Annual renewal of your web hosting (Starter Plan - 1GB) "woodlandfoods.pk".

Rs.3,150.000.00%Rs.3,150.00
Sub Total Rs.3,150.00
Tax Rs.0.00
Total Due Rs.3,150.00