Paid
Invoice
From:
| Invoice Number | INV-0245 |
| Invoice Date | June 4, 2022 |
| Total Due | Rs.4,000.00 |
To:
Ali Hamdani
Islamabad
sales.eii@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EII Website Update Arabic translation of site "eii.world" |
Rs.4,000.00 | 0.00% | Rs.4,000.00 |
| Sub Total | Rs.4,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,000.00 |