Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0138
Invoice Date November 27, 2021
Total Due Rs.10,000.00
To:
Khatri Associates

Office No 611, 6th Floor, Portways Trade Center,
Portways Trade centre Main Shahrah Faisal.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WFS Sub Domain Virens Global Web Development

Complete development of your website "wfs.virensglobal.com".

Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00