Paid
Invoice Number | INV-0190 |
Invoice Date | December 24, 2021 |
Total Due | Rs.1,000.00 |
Rawalpindi
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 |