Paid
Invoice
From:
| Invoice Number | INV-0273 |
| Invoice Date | December 1, 2021 |
| Total Due | Rs.10,000.00 |
To:
Usman Jahangir
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| 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 |