Paid
Invoice Number | INV-0273 |
Invoice Date | December 1, 2021 |
Total Due | Rs.10,000.00 |
Dubai, UAE.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Development of Website "qantaratrp.com" | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
Sub Total | Rs.25,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.15,000.00 |
Total Due | Rs.10,000.00 |