Paid
Invoice
From:
| Invoice Number | Invoice-055461 |
| Invoice Date | October 16, 2024 |
| Total Due | Rs.25,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Florya Website Development | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |