Paid
Invoice
From:
| Invoice Number | INV-0171 |
| Invoice Date | January 21, 2022 |
| Total Due | Rs.25,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "aseapakistan.com". |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |