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Invoice Asim Lahore

The invoice from UV Solutions Pvt. LTD is for services provided to ASIM for OLX Client including hosting, domain registration, frontend design, backend coding, and integration with mail. The total amount due is PKR 22,007.30 with PKR 14,000 payable and the remaining balance due by August 25, 2020.

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Umair Varin
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106 views

Invoice Asim Lahore

The invoice from UV Solutions Pvt. LTD is for services provided to ASIM for OLX Client including hosting, domain registration, frontend design, backend coding, and integration with mail. The total amount due is PKR 22,007.30 with PKR 14,000 payable and the remaining balance due by August 25, 2020.

Uploaded by

Umair Varin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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UV Solutions Pvt.

LTD INVOICE
Sector Z-6, Gulshan-e-Maymar, Karachi
uvsolutions-pvt.com, [email protected]
###

BILL TO SHIP TO Invoice No: #INV00005

ASIM ASIM Invoice Date: 15/08/2020

OLX Client OLX Client Due Date: 25/08/2020

LAHORE LAHORE
923331046635, - 923331046635, -

DESCRIPTION QTY UNIT PRICE TOTAL

Hosting (1 Year) (3 GB Disk, 60GB Bandwidth) 1 4500.00 4500.00

Domain (Telstrapromotion.com.au) (1 Year) 1 3000.00 3000.00

Frontend Design Form 1 4000.00 4000.00

Backend Coding Mail Function 1 6000.00 6000.00

Integration With Mail 1 3360.00 3360.00

0.00

0.00

0.00

0.00

0.00

0.00

SUBTOTAL 20860.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 20860.00

Thank you for your business! TAX RATE 5.50%

TOTAL TAX 1147.30

SHIPPING/HANDLING 0.00

Balance Due 22007.30

Payable Due 14000.00

Terms & Instructions

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