Paid
Invoice
From:
| Invoice Number | INV-0462 |
| Invoice Date | July 2, 2023 |
| Due Date | July 3, 2023 |
| Total Due | Rs.15,000.00 |
To:
ZubairAhmad
Bannu, KPK.
http://zeablog.com
zubairahmad807@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Al-Sehat Store SMM for the month of July, 2023 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |