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Paid

Invoice
From:
WizyBay

1st Floor, 14 L, DHA Phase-VIII,
Ex Air Avenue, Lahore.

billing@wizybay.tcodez.com

Invoice Number INV-0104
Invoice Date April 23, 2025
Due Date May 8, 2025
Total Due Rs0.00
To:
Malik Aamir Hameed

Lahore

http://graceenergy.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

- Renewal of web domain "graceenergy.pk" for "Two Years"

 Rs7,050.000.00%Rs7,050.00
Sub Total Rs7,050.00
Tax Rs0.00
Paid -Rs7,050.00
Total Due Rs0.00

Dear valued customer, due to extensive instability of Pakistani Rupee we were facing issues to bear the expenses of web domain and hosting that we pay in Dollars to further third party vendors. In view of the stated reason, we are now managing all our invoices in US Dollar.
Please read our Terms of Services for better business relations.

Thanks for choosing WizyBay | billing@wizybay.tcodez.com | +92 302 2040685
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