Paid
Invoice Number | Invoice-055546 |
Invoice Date | May 26, 2025 |
Total Due | Rs.6,900.00 |
13-Popular Plaza, Malir City, National Highway, Karachi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
46 | Uploading and Updating of Products | Rs.150.00 | 0.00% | Rs.6,900.00 |
Sub Total | Rs.6,900.00 |
Tax | Rs.0.00 |
Total Due | Rs.6,900.00 |