VareDigital

Invoice
From:
VareDigital

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

minhaj.itpro@gmail.com

Invoice Number INV-0002
Invoice Date July 1, 2025
Total Due Rs40,000.00
To:
SARAH SUFI TRADING COMPANY LTD

14 Daniel Close, Keighley, England, BD21 5HF

https://sarahsufi.com/

This Is Sarah Sufi Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance
 Rs30,000.000%Rs30,000.00
1 Product Uploading

Monthly uploading products of new articles

 Rs10,000.000.00%Rs10,000.00
Sub Total Rs40,000.00
Tax Rs0.00
Total Due Rs40,000.00

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

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