Invoice
From:
| Invoice Number | INV-0289 |
| Invoice Date | September 6, 2022 |
| Total Due | Rs.10,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "ahsanz.com". |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.5,000.00 |
| Total Due | Rs.10,000.00 |