Paid
Invoice
From:
| Invoice Number | Invoice-055679 |
| Invoice Date | March 14, 2026 |
| Total Due | Rs.0.00 |
To:
Mursaleen
Lahore
http://jabeenskitchen.pk
mursaleenmursaleen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "jabeenskitchen.pk" |
Rs.25,000.00 | -16% | Rs.21,000.00 |
| 1 | Business Web Hosting - Business Web Hosting for your website "jabeenskitchen.pk" |
Rs.10,000.00 | -15% | Rs.8,500.00 |
| Sub Total | Rs.29,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.29,500.00 |
| Total Due | Rs.0.00 |