Paid
Invoice Number | INV-0304 |
Invoice Date | October 18, 2022 |
Total Due | Rs.9,000.00 |
Garhi Shahu, Lahore.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HurFun Gallery Web Development - Development of HurFun Gallery Website with Domain name "hurfungallery.com" |
Rs.15,000.00 | 0% | Rs.15,000.00 |
1 | Web Domain "hurfungallery.com" - Website domain as per your request "hurfungallery.com". |
Rs.0.00 | 0% | Rs.0.00 |
1 | Web Hosting - 1GB - Basic shared web hosting "Starter Plan - 1GB" for the domain |
Rs.0.00 | 0.00% | Rs.0.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.6,000.00 |
Total Due | Rs.9,000.00 |