Paid
Invoice
From:
| Invoice Number | INV-0444 |
| Invoice Date | June 7, 2023 |
| Due Date | June 8, 2023 |
| Total Due | Rs.20,000.00 |
To:
Matee ur Rahman
Narowal
bot.matee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bailcha Group Webistes Six Monthly Maintenance - W.E.F June to November, 2023 |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |