Paid
| Invoice Number | Invoice-055490 |
| Invoice Date | December 15, 2024 |
| Total Due | Rs.10,000.00 |
Karachi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couture and Chaos Website Customization | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |