Paid
Invoice
From:
| Invoice Number | Invoice-055571 |
| Invoice Date | July 1, 2025 |
| Due Date | July 5, 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 - July to September, 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 |