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Invoice Details

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Paid
Invoice #:2022041879
Due Date:Friday 7th of January 2022
Invoiced To
Company: ALM ENTERPRISES
Name: Abdul Waheed
Address: H#54, Lane-3, Zakria Road, Westridge-2

 Pay To
Hostarina.com
Office #6, Mughal Plaza Range Road, Rawalpindi
NTN Number: 7445758-4
Invoice Date
Tuesday 28th of December 2021
Description Discount Amount
Unlimited - 1 - almeltd.com (07/01/2022 - 06/01/2023) ₨0.00 ₨5,500.00
Sub Total ₨5,500.00
Discount₨0.00
Credit₨5,500.00
Tax₨0.00
Total Due₨0.00
Transaction ID Transaction Date Payment Method Amount Fees
05 Jul, 2022 12:00:00 Bank Deposit, Transfers ₨5,500.00 ₨0.00