- hostarina

L O A D I N G

Paid
Invoice #:202205-2134
Due Date:Sunday 15th of May 2022

Invoiced To Company: eTechJuice.com Name: Raja Zahoor Address: Office no 12, Arshad Arcade Aabpara	Pay To Hostarina.com Office #6, Mughal Plaza Range Road, Rawalpindi NTN Number: 7445758-4
Invoice Date Thursday 5th of May 2022

Description	Discount	Amount
Cloud VPS ESII - etechjuice.com (Duration : 05 May, 2022 to 04 July, 2022)	₨0.00	₨7,000.00
	Sub Total	₨7,000.00
	Discount	₨0.00
	Credit	₨7,000.00
	Tax	₨0.00
	Total Due	₨0.00

Transaction ID	Transaction Date	Payment Method	Amount	Fees
	05 Jul, 2022 12:00:00	Bank Deposit, Transfers	₨7,000.00	₨0.00