Paid
Invoice
From:
| Invoice Number | Invoice-055521 |
| Invoice Date | March 12, 2025 |
| Total Due | Rs.3,000.00 |
To:
Future PM
Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.
http://futurepm.pk
malikawan051@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Future Marketing Website Updation, March - 2025 | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |