Paid
Invoice
From:
| Invoice Number | Invoice-055369 |
| Invoice Date | April 24, 2024 |
| Total Due | Rs.0.00 |
To:
Fast Fly
Lahore
fastflyexpress20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fast Fly Website Development - Website Development |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.25,000.00 |
| Total Due | Rs.0.00 |