Paid
Invoice
From:
| Invoice Number | INV-0455 |
| Invoice Date | June 27, 2023 |
| Due Date | June 27, 2023 |
| Total Due | Rs.5,000.00 |
To:
Ahsan Tareen
Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.
https://www.alexometals.com/
alexometals@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Alexo Metals 04 Events Banners - Eid ul Adha (03 Banners) |
Rs.500.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |