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Invoice: #6 Apr 16 2012

Payment To

Bill To

multi-H

Aaminas Bridal

1-52 Glamour One, Tariq Road karachi, Sindh 75400 Phone: 0303-3355542

Aaminas G-5 Glamour One Karachi, Sindh 75400

Business Number: 123456789-WOJO-321

Invoice Total: Amount Paid: Due Date:

19000.00 10000.00 03-21-2012

Invoice Items

Price

Web Development Complete Web Development On PHP 5 Advance Using Content Management System (CMS).

19000.00

E-Commerce 0.00

Auto Invoicing, Customer Tracking, Processing System, Auto inventory, Product Management, Coupon System.

E-mail Ids We Are Providing 10 E-Mail Ids Using Mail Exchange (MX) Server Of Google. Each E-Mail Id Have 7 GB of Space.

Domain & Hosting

0.00

0.00

.PK Domain 2yrs & 5GB Business Hosting. for 1yr

Photography.

0.00

100 Pics With Editing. HST:

0.00

Invoice Total:

19000.00

Payment Records

Amount

Reference on: 04-20-2012 Payment Advance

To make a payment, please, login to the client area at: www.multih.com

10000.00


Aaminas Quote.