Invoice
From:
| Invoice Number | Invoice-055559 |
| Invoice Date | June 6, 2025 |
| Total Due | Rs.10,000.00 |
To:
Muhammad Usman
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karnak Home Website Update and Support |
Rs.5,000.00 | 0% | Rs.5,000.00 |
| 1 | Addtion of Online Calculator funtionality | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |