Invoice 97597 .pdf

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Original filename: Invoice-97597.pdf
Author: HosterPK

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UN
P

AI

D

HosterPK
1st Floor D-Block, DHA Business Bay, Bahria Town Phase VII, Rawalpindi Pakistan.

Invoice #97597
Invoice Date: 21-02-2017
Due Date: 21-02-2017

Invoiced To
Yasar Ali
Village Daggar
Distt Buner
Buner, Kpk, 19290
Pakistan

Description

Total

Upgrade/Downgrade: PHP Hosting Plan I - androidcooltricks.com
PHP Hosting Plan I => PHP Hosting Plan II (21-02-2017 - 15-06-2017)

Rs.156.16PKR

Domain Registration - bunermegashop.pk - 2 Year/s (21-02-2017 - 20-02-2019)

Rs.2200.00PKR

Addon (androidcooltricks.com) - SSL bunermegashop.pk (21-02-2017 - 20-02-2018)

Rs.1000.00PKR
Sub Total

Rs.3356.16PKR

Credit

Rs.0.00PKR

Total

Rs.3356.16PKR

Transactions
Transaction Date

Gateway

Transaction ID

Amount

No Related Transactions Found
Balance

PDF Generated on 21-02-2017

Powered by TCPDF (www.tcpdf.org)

Rs.3356.16PKR


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