Paid
Invoice
From:
| Invoice Number | Invoice-055353 |
| Invoice Date | March 14, 2024 |
| Total Due | Rs.0.00 |
To:
Fasiha Gul
Lahore
fasihagul@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FHM Enterprises Web Development - Web Development of FHM Enterprises |
Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.30,000.00 |
| Total Due | Rs.0.00 |