Invoice
| Invoice Number | EIN_0000530 |
| Order Number | 1 |
| Invoice Date | November 05, 2024 |
| Due Date | November 15, 2024 |
| Total Due | EGP5,000.00 |
To
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost moving to a new Host https://hogar.com.eg |
EGP2,000.00 | 0% | EGP2,000.00 |
| 1 |
Software Development
Development cost Fixing issues accessing the administrator of the Hoger website |
EGP3,000.00 | 0% | EGP3,000.00 |
| Sub Total | EGP5,000.00 |
| Tax | EGP0.00 |
| Total Due | EGP5,000.00 |
Payment is due within 7 days from date of invoice