Paid
Invoice
From:
| Invoice Number | Invoice-055348 |
| Invoice Date | March 4, 2024 |
| Total Due | Rs.0.00 |
To:
Abdul Basit
Sialkot
assi.sameer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blinds for Less Website Development - Development of online store "Blinds for Less" as per the shared contract |
Rs.60,000.00 | 0.00% | Rs.60,000.00 |
| Sub Total | Rs.60,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.60,000.00 |
| Total Due | Rs.0.00 |