Paid
Invoice Number | INV-0142 |
Invoice Date | December 1, 2021 |
Due Date | December 10, 2021 |
Total Due | Rs.1,000.00 |
Y-Block, DHA Lahore.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Update BeesNatural prices update on website "https://beesnatural.pk/" |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
Sub Total | Rs.1,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.1,000.00 |