Invoice
From:
| Invoice Number | Invoice-055624 |
| Invoice Date | November 17, 2025 |
| Total Due | AED770.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vavci Market Website Uploading and Updating |
AED100.00 | 0% | AED100.00 |
| 1 | Website Update and Additional Funtions |
AED25.00 | 0% | AED25.00 |
| 430 | Products Uplisting | AED1.50 | 0.00% | AED645.00 |
| Sub Total | AED770.00 |
| Tax | AED0.00 |
| Total Due | AED770.00 |