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    Invoice 1303211

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    irfanpk92550
    This invoice from Nexus Technologies bills Python Leads PKR 21,945 for a dedicated cloud server from November 19th to December 18th located in the PK-North-C1 region. The total due of PKR 23,042 includes a 5% SST of PKR 1,097 and no credits have been applied. The invoice notes that payment confirms acceptance of Nexus Technologies' policies, terms, and conditions.

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    Invoice 1303211

    Uploaded by

    irfanpk92550
    7 views2 pages
    This invoice from Nexus Technologies bills Python Leads PKR 21,945 for a dedicated cloud server from November 19th to December 18th located in the PK-North-C1 region. The total due of PKR 23,042 includes a 5% SST of PKR 1,097 and no credits have been applied. The invoice notes that payment confirms acceptance of Nexus Technologies' policies, terms, and conditions.

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    Invoice-1303211

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    This invoice from Nexus Technologies bills Python Leads PKR 21,945 for a dedicated cloud server from November 19th to December 18th located in the PK-North-C1 region. The total due of PKR 23,042 includes a 5% SST of PKR 1,097 and no credits have been applied. The invoice notes that payment confirms acceptance of Nexus Technologies' policies, terms, and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views2 pages

    Invoice 1303211

    Uploaded by

    irfanpk92550
    This invoice from Nexus Technologies bills Python Leads PKR 21,945 for a dedicated cloud server from November 19th to December 18th located in the PK-North-C1 region. The total due of PKR 23,042 includes a 5% SST of PKR 1,097 and no credits have been applied. The invoice notes that payment confirms acceptance of Nexus Technologies' policies, terms, and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    UN

    P AI
    D
    Nexus Technologies
    NTN : 7242571-1
    STRN : 3277876162218
    #1, 2nd floor, Al Asad Plaza (7 - K), near D.Watson,
    F - 10 Markaz - Islamabad.
    Pakistan
    +92 51 2222884-6

    Invoice #1303211
    Invoice Date: Sunday, November 5th, 2023
    Due Date: Sunday, November 19th, 2023

    Invoiced To
    Python Leads
    House 368 street 5 I9/3
    Islamabad, Federal, 44000
    Pakistan

    Sales-Rep: Islamabad F10 Office | Hafiz Khurram - 0300-0541762


    Billing-Contacts: billing@nexus.pk - UAN 0300-0341140
    Customer-Type: Gold

    Description Total
    Dedicated Cloud VM Pro Smart - server.pythonleads.org (19/11/2023 - 18/12/2023) PKR 21,945
    Operating System: ubuntu-20.04-x86_64
    Region: PK-North-C1
    Linux Hosting Management cPanel: cPanel Premier Cloud Solo
    Windows Hosting Management Plesk Panel: None
    MS SQL: None

    Sub Total PKR 21,945


    5.00% SST PKR 1,097
    Credit PKR 0
    Total PKR 23,042

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance PKR 23,042
    Note: Payment/Order Confirmation automatically confirms customer declaration to Accept All Policies, Terms & Conditions of Nexus Technologies.
    Please Read. Latest News | Payment Mode | Policies | Contacts | Host Terms | PK Domain | Cloud Terms | Development Terms| About Us
    PDF Generated on Sunday, November 12th, 2023

    Powered by TCPDF (www.tcpdf.org)

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