Invoice
From:
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
| Invoice Number | INV-0115 |
| Invoice Date | January 2, 2021 |
| Total Due | Rs10,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Super Group - Shop Store Development |
Rs30,000.00 | 0% | Rs30,000.00 |
| 1 | Super Group - Corporate Business Web Development |
Rs30,000.00 | 0% | Rs30,000.00 |
| 1 | Nikon.com.pk Web Development | Rs30,000.00 | 0.00% | Rs30,000.00 |
| Sub Total | Rs90,000.00 |
| Tax | Rs0.00 |
| Paid | -Rs80,000.00 |
| Total Due | Rs10,000.00 |