Paid
Invoice
From:
| Invoice Number | INV-0386 |
| Invoice Date | March 30, 2023 |
| Total Due | Rs.0.00 |
To:
Aqeel Ansari
Sialkot
http://www.domoreentrprises.com
domoreenterprises333@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Do More Enterprises |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Web Domain "domoreenterprises.com" | Rs.2,500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.27,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.27,500.00 |
| Total Due | Rs.0.00 |