Uploaded by artvision outdoor

Invoice-121714

advertisement
Invoice #121714
Invoice Date: 10/05/2022
Due Date: 20/05/2022
Invoiced To
Art Vision Advertising
ATTN: Rauf sb
Lahore
Lahore
Lahore, Punjab, 54000
Pakistan
Description
Total
Ultimate Linux Based - artvisionadvertising.com (09/06/2022 - 08/06/2023)
Rs6,167/-
Domain Renewal - artvisionadvertising.com - 1 Year/s (09/06/2022 - 08/06/2023)
Rs4,000/Sub Total
5.00% GST / VAT
Rs10,167/
Rs508/-
Credit
Rs0/-
Total
Rs10,675/
-
Transactions
Transaction Date
Gateway
Transaction ID
Amount
No Related Transactions Found
Balance
Call our award-winning sales & support team: (800) 403-3568
PDF Generated on 10/05/2022
Rs10,675/-
Download