Paid
Invoice
From:
| Invoice Number | Invoice-055441 |
| Invoice Date | September 2, 2024 |
| Due Date | September 5, 2024 |
| Total Due | Rs.3,000.00 |
To:
Muhammad Raza (Avoir)
855-D, Phase-VI, DHA, Lahore.
http://www.avoir.pk
raza81965@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avoir Website Maintenance – September, 2024 | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |