Paid
Invoice Number | INV-0300 |
Invoice Date | October 7, 2022 |
Total Due | Rs.0.00 |
Islamabad
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 |