Paid
Invoice
From:
| Invoice Number | Invoice-055522 |
| Invoice Date | March 12, 2025 |
| Total Due | Rs.5,000.00 |
To:
Fasiha Gul
Lahore
fasihagul@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FHM Logistics Website Update and Email Issue Resolve, March - 2025 | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |