Paid
Invoice
From:
| Invoice Number | INV-0262 |
| Invoice Date | July 9, 2022 |
| Total Due | Rs.500.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Disputed Families Welfare Org Banner for Eid Ul Adha | Rs.500.00 | 0.00% | Rs.500.00 |
| Sub Total | Rs.500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.500.00 |