Invoice Number | INV-0321 |
Invoice Date | December 26, 2021 |
Total Due | Rs.10,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development - Development of an online store for "zarishofficial.com" |
Rs.10,000.00 | 0% | Rs.10,000.00 |
1 | FB + Instagram Marketing - FB + Instagram Marketing which will include paid boosting of Rs.2000 |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
Sub Total | Rs.20,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.10,000.00 |
Total Due | Rs.10,000.00 |