VareDigital

Invoice
From:
VareDigital

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

minhaj.itpro@gmail.com

Invoice Number INV-0003
Invoice Date July 1, 2025
Total Due Rs45,000.00
To:
Riwayah

1222 Leeds Road, Bradford BD3 8LG

https://riwayah.shop/

This is Riwayah Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Check inventory levels and restock as needed.

 Rs30,000.000%Rs30,000.00
1 Product Uploading

Update product descriptions, prices, and images.

 Rs10,000.000%Rs10,000.00
1 Order & Customer Management

Process pending orders and verify fulfillment.
Respond to customer inquiries and reviews.
Update customer profiles or segments.

 Rs5,000.000.00%Rs5,000.00
Sub Total Rs45,000.00
Tax Rs0.00
Total Due Rs45,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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