Paid
Invoice
From:
| Invoice Number | Invoice-0501 |
| Invoice Date | September 8, 2023 |
| Total Due | Rs.0.00 |
To:
Mansoor Abbasi
Bahawalpur, Punjab.
manxoorabbaxi.52@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Esarmaya Online Store Development - Development of online store as per the provided document |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.0.00 |