Invoice

From:

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

info@eservicesempire.org

Invoice Number INV-0127
Invoice Date August 28, 2021
Total Due Rs10,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Redesign Rs10,000.000.00%Rs10,000.00
Sub Total Rs10,000.00
Tax Rs0.00
Total Due Rs10,000.00