Paid
Invoice
From:
| Invoice Number | INV-0343 |
| Invoice Date | January 16, 2023 |
| Total Due | Rs.6,000.00 |
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 PM Facebook Marketing, Dec 2023 | Rs.8,000.00 | -25% | Rs.6,000.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,000.00 |