PDF

Paid

Invoice
From:
WizyBay

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

billing@wizybay.tcodez.com

Invoice Number INV-0105
Invoice Date June 17, 2025
Due Date July 23, 2025
Total Due Rs.6,000.00
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Relax Tab Renewal of Web Hosting Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.6,000.00
Tax Rs.0.00
Total Due Rs.6,000.00

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
Page {PAGENO}/{nbpg}