Paid
Invoice
From:
| Invoice Number | INV-0325 |
| Invoice Date | December 6, 2022 |
| Total Due | Rs.25,000.00 |
To:
Shayan Shahid
Lahore
http://amasaglobal.com
shayanshahid7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "amasaglobal.com". |
Rs.20,000.00 | 0% | Rs.20,000.00 |
| 1 | Web Hosting - 3GB Basic shared web hosting "Premium Plan - 5GB" for the domain (amasaglobal.com) with free SSL. |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |