Paid
Invoice
From:
| Invoice Number | Invoice-055514 |
| Invoice Date | February 5, 2025 |
| Total Due | Rs.0.00 |
To:
Hassaan Arshad
Karachi
hassaanarshad28@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Feroza Tower Website Development | 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 |