Invoice
From
Your main address
Main service road ring road phase 8 DHA Lahore.
03002888314
info@labok.cok
| Invoice Number | qswewqe |
| Order Number | 222 |
| Invoice Date | December 11, 2024 |
| Due Date | December 19, 2024 |
| Total Due | Pkr366.30 |
To
worpdress developer
kwpib@nkbb.com
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| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
Pkr150.00 | 122% | Pkr333.00 |
| Sub Total | Pkr333.00 |
| Tax | Pkr33.30 |
| Total Due | Pkr366.30 |
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