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.