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 |
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 |