Paid

Invoice

From:

Palm Villas, Canal Rd Lahore, Pakistan.

[email protected]
+92 336 1516296

Invoice Number INV-0058
Invoice Date June 18, 2021
Total Due Rs.4,600.00
To:
Megatron

House No B1, Street No 14A, A-Block Satellite Town.

http://megatron.pk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Front and Back end development of website (megatron.pk).

Rs.15,000.000.00%Rs.15,000.00
1 Web Domain

Web Domain (megatron.pk).

Rs.2,600.000.00%Rs.2,600.00
1 Logo + FB Banner

Designing of company logo & FB business page cover image.

Rs.2,000.000.00%Rs.2,000.00
1 Web Hosting

Web Hosting (Starter Plan - 1GB with SSL)

Rs.0.000.00%Rs.0.00
Sub Total Rs.19,600.00
Tax Rs.0.00
Paid -Rs.15,000.00
Total Due Rs.4,600.00