EVOVIATECH
Evolution Via Technology
INVOICE
Invoice No.
EVT/INV/2026/001
Invoice Date
1 April 2026
Due Date
15 April 2026
From
Evoviatech
Digital Agency · Software House
Karachi, Pakistan
info@evoviatech.com
+92 300 3544537
www.evoviatech.com
Bill To
MECOM Gas (Pvt) Ltd
Project / Reference
Next.js Website Build
Payment Method
Bank Transfer / Payoneer
Description
Type
Rate
Qty
Amount
Next.js Website Build
Fixed
PKR 185,000
1
PKR 185,000
SubtotalPKR 185,000
Discount
Tax (0%)
Total DuePKR 185,000
Payment Details

Payoneer / Wise:info@evoviatech.com  |  JazzCash: +92 300 3544537

Terms & Conditions

• 50% advance required before project kickoff.

• Payment due within 14 days of invoice date.

• Late payments may incur a 2% monthly fee.

• All work remains IP of Evoviatech until full payment.

• Revisions beyond agreed scope are billed separately.

EVOVIATECH · Evolution Via Technology
info@evoviatech.com
📞+92 300 3544537
🌐www.evoviatech.com