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 |