Paid
Invoice Number | INV-0002 |
Order Number | 1 |
Invoice Date | April 2, 2024 |
Total Due | PKR5.00 |
Website Developement Including Domain Hosting
Basic Structure Layout Website have the 4 pages
Home About Us Contact Us Portfolio
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development development of website |
PKR1,095.00 | 0.00% | PKR1,095.00 |
Sub Total | PKR1,095.00 |
Tax | PKR0.00 |
Paid | -PKR1,090.00 |
Total Due | PKR5.00 |
Al Faysal Bank
0000138383379723