Paid
Invoice
From:
| Invoice Number | INV-0437 |
| Invoice Date | June 3, 2023 |
| Due Date | June 6, 2023 |
| Total Due | Rs.15,000.00 |
To:
Roy Zubair
Karachi
roy_theone2005@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Al-Sehat Store SMM and Website Maintenance for the month of June, 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 |