Paid
Invoice
From:
| Invoice Number | Invoice-0515 |
| Invoice Date | October 6, 2023 |
| Total Due | Rs.0.00 |
To:
Muhammad Anwar
London, UK.
as.i.m@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Victoria Tiles Website Development - Development of online store as per the contract and details mentioned in FIGMA (https://www.figma.com/file/Iet7droRjESFxDh5u8QJB4/Tiles-Business?type=whiteboard&node-id=0%3A1&t=Ao6CuGceYlnAgPYJ-1) |
Rs.125,000.00 | 0% | Rs.125,000.00 |
| 1 | Addition of new funtion - Funtion of adding % of "Add extra for your cut pieces" |
Rs.10,000.00 | 0% | Rs.10,000.00 |
| 1 | Addition of new funtion - Funtion of interlinking pop-up with main product page calculations |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.140,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.140,000.00 |
| Total Due | Rs.0.00 |