Paid
Invoice
From:
| Invoice Number | INV-0275 |
| Invoice Date | August 14, 2022 |
| Total Due | Rs.5,600.00 |
To:
Noor Salman
Lahore
http://khalisbazar.com
noorrr20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Khalis Bazar Website Update 1. Adding restrictions for selling meat items in Lahore only. |
Rs.3,000.00 | 0% | Rs.3,000.00 |
| 1 | Domain Transfer in to our account Transfer of domain "khalisbazar.com" in to our account. |
Rs.2,600.00 | 0.00% | Rs.2,600.00 |
| Sub Total | Rs.5,600.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,600.00 |