Paid

Invoice

From:

Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore

info@eservicesempire.org

Invoice Number INV-0128
Invoice Date October 18, 2021
Total Due Rs6,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speed Optimization Rs8,000.000.00%Rs8,000.00
Sub Total Rs8,000.00
Tax Rs0.00
Discount -Rs2,000.00
Total Due Rs6,000.00