Paid
Invoice
From:
| Invoice Number | Invoice-055653 |
| Invoice Date | January 20, 2026 |
| Total Due | AED200.00 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Uploading of Vavci Energy Website to new Domain |
AED100.00 | 0% | AED100.00 |
| 1 | Vavci Energy Catalogue Updating |
AED50.00 | 0% | AED50.00 |
| 1 | Vavci Energy Products Pricing Updating | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED200.00 |
| Tax | AED0.00 |
| Total Due | AED200.00 |