Paid

Invoice
From:
CreaTechExpert

DHA Phase 3, Near Walton Road, Lahore

info@createchexpert.com

Invoice Number INV-105
Invoice Date July 29, 2026
Due Date August 25, 2026
Total Due PKR0
To:
FSP Competitions

12-Kabir Street Urdu Bazar, Lahore.

http://fspcompetitions.org
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renew

Website hositng renew for 01- Aug-2026 to 30-July-2027

 PKR12,504PKR12,504
Sub Total PKR12,504
Tax PKR0
Paid -PKR12,504
Total Due PKR0

Bank name: Raast/JazzCash/Easypaisa
Account name: Amir Latif
Account number: 0308-4858530

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

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