Paid
| Invoice Number | INV-0089 |
| Invoice Date | August 15, 2021 |
| Due Date | August 20, 2021 |
| Total Due | Rs.1,000.00 |
855-D, Phase-VI, DHA, Lahore.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Maintenance / Updation Updating of main slider and shop products on your website "avoir.pk". |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,000.00 |