Paid
Invoice
From:
| Invoice Number | Invoice-055455 |
| Invoice Date | October 4, 2024 |
| Total Due | Rs.0.00 |
To:
Imran Noor (BSP Foods)
Nankana Sahib
https://www.bismillahsehla.com/
sales@bismillahsehla.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bismillah Sella Processing Plant Website Development | Rs.22,000.00 | 0.00% | Rs.22,000.00 |
| Sub Total | Rs.22,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.22,000.00 |
| Total Due | Rs.0.00 |