Invoice
From:
| Invoice Number | Invoice-055558 |
| Invoice Date | June 6, 2025 |
| Total Due | Rs.14,000.00 |
To:
Mohmmed Kuresh
Dubai
http://alnoordxb.com
mohammed@alnoordxb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development - Development of Showcase website to |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Business Web Hosting - Business Web Hosting (5 GB) for your |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.21,000.00 |
| Total Due | Rs.14,000.00 |