Cancelled
Invoice
From:
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
| Invoice Number | INV-0116 |
| Invoice Date | January 26, 2021 |
| Total Due | Rs15,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain (.com)/ Year |
Rs1,800.00 | 0% | Rs1,800.00 |
| 1 | Hosting/ Year |
Rs4,000.00 | 0% | Rs4,000.00 |
| 1 | Web Development |
Rs10,000.00 | 0% | Rs10,000.00 |
| 1 | Web Updates | Rs5,000.00 | 0.00% | Rs5,000.00 |
| Sub Total | Rs20,800.00 |
| Tax | Rs0.00 |
| Discount | -Rs800.00 |
| Paid | -Rs5,000.00 |
| Total Due | Rs15,000.00 |