Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0107
Invoice Date September 18, 2020
Total Due Rs500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting/ Year
Rs5,500.000%Rs5,500.00
1 Multivendor Extension

Theme Cost 49$

Rs8,000.000%Rs8,000.00
1 Theme

Theme Cost 59$

Rs9,750.000%Rs9,750.00
1 Web Development Rs7,000.000.00%Rs7,000.00
Sub Total Rs30,250.00
Tax Rs2,750.00
Discount -Rs5,250.00
Paid -Rs24,500.00
Total Due Rs500.00