Paid
Invoice
From:
| Invoice Number | INV-0259 |
| Invoice Date | December 3, 2021 |
| Total Due | Rs.0.00 |
To:
AmnaAli
427 Jasmin Block, Behria town, Lahore.
xscorpio137@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Domain (.com) + Hosting Web Domain and Hosting is free in the start for the first time as complementary for being our new client. |
Rs.0.00 | 0% | Rs.0.00 |
| 1 | Web Development Online store with 5~10 products. |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.0.00 |