Paid
Invoice
From:
| Invoice Number | Invoice-0511 |
| Invoice Date | October 1, 2023 |
| Due Date | September 30, 2024 |
| Total Due | Rs.0.00 |
To:
Waqar Younas
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
http://www.w2tecno.it
waqar@w2tecno.it
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Amico Ottico Website Maintenance - w.e.f 1st Oct, 2023 to Sep, 2024 |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.0.00 |