Paid
Invoice
From:
| Invoice Number | INV-0474 |
| Invoice Date | July 30, 2023 |
| Total Due | Rs.10,000.00 |
To:
Matee ur Rahman
Narowal
bot.matee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Bailcha Group Migration of Websites from One Server to the another - bailcha.com |
Rs.3,000.00 | 0.00% | Rs.18,000.00 |
| Sub Total | Rs.18,000.00 |
| Tax | Rs.0.00 |
| Discount | -Rs.8,000.00 |
| Total Due | Rs.10,000.00 |