Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0170
Invoice Date January 13, 2022
Total Due Rs.7,500.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "greater-rentals.com".

Rs.7,500.000.00%Rs.7,500.00
Sub Total Rs.7,500.00
Tax Rs.0.00
Total Due Rs.7,500.00