Paid
Invoice
From:
| Invoice Number | Invoice-055672 |
| Invoice Date | February 28, 2026 |
| Total Due | Rs.15,900.00 |
To:
Waqar Younas
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
http://www.w2tecno.it
waqar@w2tecno.it
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 42 | Watches Products Uplisting |
Rs.300.00 | 0% | Rs.12,600.00 |
| 11 | Bags Products Uplisting | Rs.300.00 | 0.00% | Rs.3,300.00 |
| Sub Total | Rs.15,900.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,900.00 |