Paid
Invoice
From:
| Invoice Number | Invoice-055683 |
| Invoice Date | March 27, 2026 |
| Total Due | Rs.12,000.00 |
To:
Umar Shakeel
House No 13/96, Main Bazar, Lalamusa.
umer.shakeel.935@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alpha One Security Website Development | Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.12,000.00 |