Paid
Invoice Number | INV-0443 |
Invoice Date | June 6, 2023 |
Total Due | Rs.3,000.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CNE Music Website Maintenance | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.3,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.3,000.00 |