Paid
Invoice
From:
| Invoice Number | Invoice-055366 |
| Invoice Date | April 18, 2024 |
| Total Due | Rs.0.00 |
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 Update - Updation of Tinted Sunscreen Product |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.2,000.00 |
| Total Due | Rs.0.00 |