Paid
Invoice Number | INV-0317 |
Invoice Date | November 11, 2022 |
Total Due | Rs.25,000.00 |
Karachi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development - Complete development of your website "alsehatstore.com" |
Rs.25,000.00 | 0% | Rs.25,000.00 |
1 | Web Domain - Website domain as per your request "alsehatstore.com" |
Rs.0.00 | 0.00% | Rs.0.00 |
Sub Total | Rs.25,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.25,000.00 |