Paid
| Invoice Number | Invoice-0508 |
| Invoice Date | September 21, 2023 |
| Total Due | Rs.5,000.00 |
Lahore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Amasa Global Website Recovery | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |