Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | December 2, 2017 |
| Due Date | December 25, 2017 |
| Total Due | Rs.6,000.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing Handling of your Facebook page. |
Rs.6,000.00 | 0.00% | Rs.6,000.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,000.00 |