Paid
Invoice
From:
| Invoice Number | INV-0062 |
| Invoice Date | June 27, 2021 |
| Total Due | Rs.4,500.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website (everheartpertners.com) |
Rs.7,500.00 | 0.00% | Rs.7,500.00 |
| Sub Total | Rs.7,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.3,000.00 |
| Total Due | Rs.4,500.00 |