Cancelled

From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0106
Invoice Date September 18, 2020
Total Due Rs10,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (.com.pk)/ 2 Years
Rs2,500.000%Rs2,500.00
1 Hosting/ Year
Rs5,500.000%Rs5,500.00
1 Web Development Rs10,000.000.00%Rs10,000.00
Sub Total Rs18,000.00
Tax Rs1,636.36
Discount -Rs3,000.00
Paid -Rs5,000.00
Total Due Rs10,000.00