Cancelled
Invoice
From:
| Invoice Number | Invoice-055505 |
| Invoice Date | March 1, 2025 |
| Total Due | Rs.35,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development - Development of Showcase website to display IT services |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Business Web Hosting - Business Web Hosting (5 GB) for your domain "alnoordxb.com" |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.35,000.00 |