Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | July 4, 2018 |
| Due Date | August 5, 2018 |
| Total Due | Rs.8,300.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Handling Handling and Updating of your website. |
Rs.5,000.00 | 0% | Rs.5,000.00 |
| 1 | Web Domain Renewal of Web Domain. Price is @ per Annum. |
Rs.1,100.00 | 0% | Rs.1,100.00 |
| 1 | Web Hosting Renewal of Web Hosting (1GB). Price is @ per Annum. |
Rs.2,200.00 | 0.00% | Rs.2,200.00 |
| Sub Total | Rs.8,300.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.8,300.00 |