Paid
Invoice
From:
| Invoice Number | INV-0136 |
| Invoice Date | December 26, 2020 |
| Total Due | Rs.20,000.00 |
To:
Muhammad Usman
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "amicinternational.com". |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |