Paid
Invoice
From:
| Invoice Number | Invoice-0555 |
| Invoice Date | December 18, 2023 |
| Total Due | Rs.0.00 |
To:
M. Usman
UAE
usman.gujjar786@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deep Sleep Annual Website Maintenance - Deep Sleep Annual Website Maintenance w.e.f 01 Jan, 2024 till 31 Dec, 2024 |
Rs.40,000.00 | 0.00% | Rs.40,000.00 |
| Sub Total | Rs.40,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.40,000.00 |
| Total Due | Rs.0.00 |