Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0155
Invoice Date December 15, 2021
Due Date January 15, 2022
Total Due Rs.3,000.00
To:
Tahir Akram

Malik plaza, GT Road Lalamusa.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Small World Group Website Maintenance

Website maintenance for 02 sites "thesmallworldsolutions.com" and "drjbrucestewart.com" @ Rs.1500 per month for each website.

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.3,000.00
Tax Rs.0.00
Total Due Rs.3,000.00