Paid
Invoice
From:
| Invoice Number | INV-0454 |
| Invoice Date | June 21, 2023 |
| 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 Visa Services Web Development | 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 |