Paid
Invoice Number | INV-0331 |
Invoice Date | December 18, 2022 |
Total Due | Rs.15,000.00 |
Office No. 15 & 16, 2nd Floor, Jinnah Business Center, Chandni Chowk, Rawalpindi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Future PM Facebook Marketing, Dec 2022 - 04 Banners & Posts |
Rs.8,000.00 | 0% | Rs.8,000.00 |
1 | Paid Promotion | Rs.7,000.00 | 0.00% | Rs.7,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.15,000.00 |