Paid
Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | June 18, 2021 |
| Total Due | Rs.4,600.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website (megatron.pk). |
Rs.15,000.00 | 0% | Rs.15,000.00 |
| 1 | Web Domain Web Domain (megatron.pk). |
Rs.2,600.00 | 0% | Rs.2,600.00 |
| 1 | Logo + FB Banner Designing of company logo & FB business page cover image. |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Web Hosting Web Hosting (Starter Plan - 1GB with SSL) |
Rs.0.00 | 0.00% | Rs.0.00 |
| Sub Total | Rs.19,600.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.4,600.00 |