Paid

Invoice

From:

Johar Town, Lahore

info@curvetechsolution.com

Invoice Number INV-0002
Order Number 1
Invoice Date April 2, 2024
Total Due PKR5.00
To:

Website Developement Including Domain Hosting

Basic Structure Layout Website have the 4 pages

Home About Us Contact Us Portfolio

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

development of website

PKR1,095.000.00%PKR1,095.00
Sub Total PKR1,095.00
Tax PKR0.00
Paid -PKR1,090.00
Total Due PKR5.00

Al Faysal Bank
0000138383379723