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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Redesign | Rs10,000.00 | 0.00% | Rs10,000.00 |
Sub Total | Rs10,000.00 |
Tax | Rs0.00 |
Total Due | Rs10,000.00 |