Paid
Invoice
From:
| Invoice Number | Invoice-055465 |
| Invoice Date | October 24, 2024 |
| Total Due | Rs.5,000.00 |
To:
MalikNazia
Karachi
http://famscollections.com
maliknazia77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fams Collections Transfer of Site to the New Server |
Rs.3,000.00 | 0% | Rs.3,000.00 |
| 1 | Fams Collections Site Updating | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |