Paid
Invoice
From:
| Invoice Number | Invoice-055591 |
| Invoice Date | September 2, 2025 |
| Total Due | Rs.0.00 |
To:
Farhan
Saudia Arabia
http://fatimazaki.com
info@fatimazaki.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development - Complete development of your website including 10-15 pages "fatimazaki.com" |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Business Web Hosting - Web Hosting of your website "fatimazaki.com" |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.35,000.00 |
| Total Due | Rs.0.00 |