Paid
Invoice
From:
| Invoice Number | INV-0139 |
| Invoice Date | November 30, 2021 |
| Total Due | Rs.16,800.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "auremich.com". |
Rs.15,000.00 | 0% | Rs.15,000.00 |
| 1 | Web Domain Website domain as per your request "auremich.ca". |
Rs.1,800.00 | 0.00% | Rs.1,800.00 |
| Sub Total | Rs.16,800.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.16,800.00 |