Paid
Invoice
From:
| Invoice Number | INV-0344 |
| Invoice Date | January 16, 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 Internet WiFi Selling Section Development | 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 |