UV Solutions Pvt.

LTD INVOICE
Sector Z-6, Gulshan-e-Maymar, Karachi
uvsolutions-pvt.com, umair@uvsolutions-pvt.com
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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

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