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    Billed To: Description Price Discount Total Excl. Vat Vat Amount (PKR)

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    shehzadkhang37
    This invoice from Hostinger PTE is for Shehzad Khan for business web hosting from January 23, 2024 to January 23, 2025. The invoice amount is PKR 12,949.20 for one year of hosting at a price of PKR 27,588 discounted to PKR 12,949.20 along with daily backups at no additional cost. The total amount has been paid.

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    Billed To: Description Price Discount Total Excl. Vat Vat Amount (PKR)

    Uploaded by

    shehzadkhang37
    7 views1 page
    This invoice from Hostinger PTE is for Shehzad Khan for business web hosting from January 23, 2024 to January 23, 2025. The invoice amount is PKR 12,949.20 for one year of hosting at a price of PKR 27,588 discounted to PKR 12,949.20 along with daily backups at no additional cost. The total amount has been paid.

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    Original Title

    H_6974313

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    This invoice from Hostinger PTE is for Shehzad Khan for business web hosting from January 23, 2024 to January 23, 2025. The invoice amount is PKR 12,949.20 for one year of hosting at a price of PKR 27,588 discounted to PKR 12,949.20 along with daily backups at no additional cost. The total amount has been paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Billed To: Description Price Discount Total Excl. Vat Vat Amount (PKR)

    Uploaded by

    shehzadkhang37
    This invoice from Hostinger PTE is for Shehzad Khan for business web hosting from January 23, 2024 to January 23, 2025. The invoice amount is PKR 12,949.20 for one year of hosting at a price of PKR 27,588 discounted to PKR 12,949.20 along with daily backups at no additional cost. The total amount has been paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Hostinger PTE

    16 Raffles Quay, #33-02, Hong Leong Building


    INVOICE
    Singapore 48581
    Invoice # HSG-1275066
    Singapore
    VAT Reg #: 201427808M Invoice Date # Jan 23, 2024
    Invoice Amount # PKR 12,949.20 (PKR)
    Next Billing Date # Jan 23, 2025
    Order Nr. # hb_8803334
    PAID

    BILLED TO
    Shehzad Khan
    Pakistan
    shehzadkhan27272@gmail.com
    92

    DESCRIPTION PRICE DISCOUNT TOTAL EXCL. VAT VAT AMOUNT (PKR)

    Business Web Hosting (billed every year) PKR 27,588.00 x 1 (PKR 14,638.80) PKR 12,949.20 - PKR 12,949.20
    Jan 23, 2024 to Jan 23, 2025

    Daily Backup PKR 0.00 x 1 - PKR 0.00 - PKR 0.00


    Jan 23, 2024 to Jan 23, 2025

    Total excl. VAT PKR 12,949.20

    Total PKR 12,949.20


    Payments (PKR 12,949.20)

    Amount Due (PKR ) PKR 0.00

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