Paid
Invoice
From:
| Invoice Number | Invoice-0527 |
| Invoice Date | October 18, 2023 |
| Due Date | October 18, 2023 |
| Total Due | Rs.0.00 |
To:
M. Usman
UAE
usman.gujjar786@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7Star Foam and Deep Sleep Fixing of Website Errors | Rs.7,000.00 | 0.00% | Rs.7,000.00 |
| Sub Total | Rs.7,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.7,000.00 |
| Total Due | Rs.0.00 |