Paid
Invoice
From:
| Invoice Number | INV-0333 |
| Invoice Date | December 24, 2022 |
| Total Due | Rs.15,000.00 |
To:
Matee ur Rahman
Narowal
bot.matee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bailcha Group Services Website Development of Services Booking section (https://bailcha.com/booking/) |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |