Paid
Invoice Number | INV-0262 |
Invoice Date | July 9, 2022 |
Total Due | Rs.500.00 |
Karachi
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 |