Invoice
| Invoice Number | NHR-THT-001 |
| Order Number | NHR-THT-001 |
| Invoice Date | March 11, 2024 |
| Due Date | March 25, 2024 |
| Total Due | $320.00 |
Please refer to the bank details below for making payments:
Account Name: Nirpa Hang Rai
BSB: 015 208
Account Number: 154178004
Kindly note that a 20% one-time discount has been applied to the total cost for the website migration service as a gesture of appreciation for your continued partnership and trust.
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Christmas and New Year Trading Hours.
Design flyer to be used as a popup for Christmas and New year Trading hours. |
$50.00 | $50.00 |
| 2 |
Update Menu items and other details .
Make changes in the following menu items. Banquet for 4, banquet for 2 and Takeaway menu. Make content entry changes to following sections: Welcome, About Nepal and When Ordering sections. |
$50.00 | $100.00 |
| 5 |
Migrate the website into new host.
Transfer all website files, databases, and configurations to the new hosting environment, ensuring seamless transition and minimal downtime. |
$50.00 | $250.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Discount | -$80.00 |
| Total Due | $320.00 |
Payment is due within 14 days from date of invoice