Paid
Invoice Number | Invoice-055351 |
Invoice Date | March 12, 2024 |
Total Due | Rs.6,500.00 |
Afridi Plaza, Main G.T. Road, Opp. DHA PH-II, Islamabad.
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 |