Invoice
From:
3rd floor Plaza no. 10 Near Kohinoor Society College Road, Madina Town, Faisalabad
info@itdesert.com
| Invoice Number | INV-0002 |
| Invoice Date | February 4, 2026 |
| Total Due | Rs198.00 |
To:
Faizan Raza
laptopihub@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
Rs85.00 | 0% | Rs85.00 |
| 1 | Web Development Back end development of website |
Rs95.00 | 0.00% | Rs95.00 |
| Sub Total | Rs180.00 |
| Tax | Rs18.00 |
| Total Due | Rs198.00 |
Bank Name: United Bank Ltd
Title: Haroon Ahmad
Account No.: 1238286512949