From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0115
Invoice Date January 2, 2021
Total Due Rs10,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Super Group - Shop Store Development
Rs30,000.000%Rs30,000.00
1 Super Group - Corporate Business Web Development
Rs30,000.000%Rs30,000.00
1 Nikon.com.pk Web Development Rs30,000.000.00%Rs30,000.00
Sub Total Rs90,000.00
Tax Rs0.00
Paid -Rs80,000.00
Total Due Rs10,000.00