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Invoice Details

Your invoice details here

Paid
Invoice #:202208-2175
Due Date:Sunday 14th of August 2022
Invoiced To
Company: Digitec Computers
Name: Sheikh Nayyer
Address: Rawalpindi

 Pay To
Hostarina.com
Office #6, Mughal Plaza Range Road, Rawalpindi
NTN Number: 7445758-4
Invoice Date
Thursday 4th of August 2022
Description Discount Amount
shnrs.com (Duration : Annually) ₨0.00 ₨0.00
Sub Total ₨0.00
Discount₨0.00
Credit₨0.00
Tax₨0.00
Total Due₨0.00