Cancelled
Invoice
From:
| Invoice Number | Invoice-055554 |
| Invoice Date | June 2, 2025 |
| Total Due | Rs.30,000.00 |
To:
Bila Raza
Hyderabad
bilal.raza12346@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development - Education Consultancy Logo via CANVA |
Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.30,000.00 |