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Invoice
From:
WizyBay

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

billing@wizybay.tcodez.com

Invoice Number INV-0127
Invoice Date December 1, 2025
Due Date January 10, 2026
Total Due $24.95
To:
Abdul Kareem

Islamabad

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Web Domain

Renewal of web domain "harmonygroup.pk" for "One Year"

 $24.950.00%$24.95
Sub Total $24.95
Tax $0.00
Total Due $24.95

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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