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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