Invoice

From:

Palm Villas, Canal Rd Lahore.

sales@tcodez.com
03022040685

Invoice Number INV-0293
Invoice Date September 20, 2022
Total Due Rs.10,000.00
To:
Ahmed Shakeel
http://www.klickstoreco.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "klick-store.com".

Rs.20,000.000%Rs.20,000.00
1 Company Logo

Included in the main cost.

Rs.0.000%Rs.0.00
1 Web Domain "klick-store.com"

Included in the main cost and will be renewed after one year.

Rs.0.000%Rs.0.00
1 Web Hosting (Basic Shared Hosting - 3GB)

Included in the main cost and will be renewed after one year.

Rs.0.000.00%Rs.0.00
Sub Total Rs.20,000.00
Tax Rs.0.00
Paid -Rs.10,000.00
Total Due Rs.10,000.00