Paid
Invoice Number | INV-0455 |
Invoice Date | June 27, 2023 |
Due Date | June 27, 2023 |
Total Due | Rs.5,000.00 |
Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.
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 |