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Invoice Details

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Cancelled
Invoice #:202208-2194
Due Date:Sunday 4th of September 2022
Invoiced To
Company: Pro Digital Guru
Name: Rameen Saleem
Address: A Block,Street no.1,House no.18,Okara

 Pay To
Hostarina.com
Office #6, Mughal Plaza Range Road, Rawalpindi
NTN Number: 7445758-4
Invoice Date
Thursday 25th of August 2022
Description Discount Amount
Personal - prodigitalguru.pk (Duration : 25 Aug, 2022 to 25 Aug, 2023) ₨0.00 ₨4,326.00
Sub Total ₨4,326.00
Discount₨0.00
Credit₨0.00
Tax₨0.00
Total Due₨4,326.00