Paid
Invoice
From:
| Invoice Number | INV-0270 |
| Invoice Date | July 23, 2022 |
| Total Due | Rs.3,000.00 |
To:
Ali Hamdani
Islamabad
sales.eii@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EII World Website 3rd Update Making 20+ pages for Jobs and Apply for Job |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |