Paid
Invoice
From:
| Invoice Number | Invoice-055351 |
| Invoice Date | March 12, 2024 |
| Total Due | Rs.6,500.00 |
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 |
|---|---|---|---|---|
| 12 | Ramadan Banners |
Rs.500.00 | 0% | Rs.6,000.00 |
| 1 | Ramadan Video | Rs.500.00 | 0.00% | Rs.500.00 |
| Sub Total | Rs.6,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,500.00 |