PDF

Paid

Invoice
From:
WizyBay

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

billing@wizybay.tcodez.com

Invoice Number INV-0119
Invoice Date September 16, 2025
Due Date October 13, 2025
Total Due Rs.6,000.00
To:
Tahir Akram

Lalamusa, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 The Authentic Consortium Web Hosting – October, 2025 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
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