Paid
Invoice
From:
| Invoice Number | Invoice-055669 |
| Invoice Date | February 19, 2026 |
| Total Due | Rs.0.00 |
To:
Asif Pirzada
Karachi
http://glovia.pk
info@glovia.pk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Camtinuous Website Development | Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,000.00 |
| Total Due | Rs.0.00 |