Paid
Invoice
From:
| Invoice Number | Invoice-055590 |
| Invoice Date | August 29, 2025 |
| Total Due | Rs.0.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Al Furqan International Website Update | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.0.00 |