Paid
Invoice Number | INV-0437 |
Invoice Date | June 3, 2023 |
Due Date | June 6, 2023 |
Total Due | Rs.15,000.00 |
Karachi
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 |