Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | June 11, 2021 |
| Total Due | Rs.12,000.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website (mae-co.uk). |
Rs.10,000.00 | 0% | Rs.10,000.00 |
| 1 | Letterhead |
Rs.0.00 | 0% | Rs.0.00 |
| 1 | New Functionality of Chat Support & FB Page Basic Settings | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.12,000.00 |