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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-0109
Invoice Date July 4, 2025
Due Date August 8, 2025
Total Due PKR6,000.00
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renewal of Business Web Hosting

Renewal of WizyBay "Business Web Hosting - 5GB" plan for the domain (ukhealwell.co.uk) for "One year" with free SSL

 PKR6,000.000.00%PKR6,000.00
Sub Total PKR6,000.00
Tax PKR0.00
Total Due PKR6,000.00

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
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