Paid
Invoice
From:
| Invoice Number | INV-0293 |
| Invoice Date | September 20, 2022 |
| Total Due | Rs.0.00 |
To:
Ahmed Shakeel
http://www.klickstoreco.com
ahmadshakeelch@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "klick-store.com". |
Rs.20,000.00 | 0% | Rs.20,000.00 |
| 1 | Company Logo Included in the main cost. |
Rs.0.00 | 0% | Rs.0.00 |
| 1 | Web Domain "klick-store.com" Included in the main cost and will be renewed after one year. |
Rs.0.00 | 0% | Rs.0.00 |
| 1 | Web Hosting (Basic Shared Hosting - 3GB) Included in the main cost and will be renewed after one year. |
Rs.0.00 | 0.00% | Rs.0.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.20,000.00 |
| Total Due | Rs.0.00 |