Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 1 |
| Invoice Date | April 2, 2024 |
| Total Due | PKR5.00 |
To:
Crystal Fox Event
Lahore
http://crystalfoxevents.com
asfandshaid@crystalfoxevents.com
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