Print
Download as PDF
Send Email
Murad Raza
info@muradraza.com
03211773587
https://muradraza.com
Sharif Services
Invoice Number
INV-000005
Invoice Date
10/14/2025
Due Date
11/13/2025
To
Sharif Services
groupofsharif@gmail.com
Service
Qty
Price
Total
Website Development
1
₨10,000.00
₨10,000.00
Sub Total:
₨10,000.00
Advance:
-₨5,000.00
Total:
₨5,000.00
Terms & Conditions:
Once you receive this invoice, please proceed with a 50% advance payment. The remaining balance will be due upon project completion.