Paid
Invoice
From:
| Invoice Number | INV-0300 |
| Invoice Date | October 7, 2022 |
| Total Due | Rs.0.00 |
To:
Ali Hamdani
Islamabad
sales.eii@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AGS Enterprises Web Development | Rs.10,000.00 | -5% | Rs.9,500.00 |
| Sub Total | Rs.9,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.9,500.00 |
| Total Due | Rs.0.00 |