Paid
Invoice
From:
| Invoice Number | INV-0088 |
| Invoice Date | August 14, 2021 |
| Total Due | Rs.10,000.00 |
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 as per our discussion for your domain "karmaiconsulting.com". |
Rs.7,500.00 | 0% | Rs.7,500.00 |
| 1 | Web Hosting - Starter Plan (1GB) Annually renewal of web hosting for "karmaiconsulting.com". |
Rs.2,500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |