Cancelled
Invoice
From:
| Invoice Number | Invoice-055419 |
| Invoice Date | July 9, 2024 |
| Total Due | Rs.40,000.00 |
To:
M. Usman
UAE
usman.gujjar786@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retail Maxs Website Development |
Rs.30,000.00 | 0% | Rs.30,000.00 |
| 1 | Business Web Hosting - Business Web Hosting (5GB) with free SSL. |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.40,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.40,000.00 |