Cancelled
Invoice
From:
| Invoice Number | INV-0294 |
| Invoice Date | December 23, 2022 |
| Total Due | Rs.5,000.00 |
To:
Ambreen Syeda
Karachi
ambreen.byte@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "activetoursuae.com". |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.5,000.00 |
| Total Due | Rs.5,000.00 |