Paid
Invoice
From:
| Invoice Number | Invoice-055529 |
| Invoice Date | April 2, 2025 |
| Total Due | Rs.9,000.00 |
To:
Shugufta Kashif
Karachi
https://coutureandchaos.com/
info@coutureandchaos.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couture and Chaos Maintenance, April to June - 2025 | Rs.9,000.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.9,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.9,000.00 |