Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0128
Invoice Date November 11, 2021
Total Due Rs.35,000.00
To:
Usman Waheed

Sungrow Power, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development in context with Learning Management System

Complete development of your website which will include the following:
1. Learning management system
2. Courses / lectures will be uploaded from backend dashboard.
3. User can view video lectures one by one.
4. At the end of course user can take exam (MCQ type).
5. User can be awarded with a certificate at the end of course.

Rs.35,000.000.00%Rs.35,000.00
Sub Total Rs.35,000.00
Tax Rs.0.00
Total Due Rs.35,000.00

Mobile Account(s):
JazzCash: 0302-2040685
Title: Rana Usman Hamid
EasyPaisa: 0345-4129772
Title: Rana Usman Hamid

Bank Account:
Account Title: Saba Kausar
Account No: 05178900550703
IBAN: PK67 HABB 0005178900550703
Bank: HBL