Paid
Invoice
From:
| Invoice Number | INV-0190 |
| Invoice Date | December 24, 2021 |
| Total Due | Rs.1,000.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Al-Furqan Umrah Package Banner 01 Feb, 2022 | Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,000.00 |