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 |