Invoice Number | INV-0258 |
Invoice Date | July 3, 2022 |
Total Due | Rs.9,000.00 |
Y-Block, DHA Lahore.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Hosting 3GB Web Hosting is free in the start for the first time as complementary for being our prestigious and loyal client. |
Rs.0.00 | 0% | Rs.0.00 |
1 | Web Development Development of Online Store "andaazfoods.pk". |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.6,000.00 |
Total Due | Rs.9,000.00 |