Paid
Invoice
From:
| Invoice Number | INV-0383 |
| Invoice Date | March 24, 2023 |
| Total Due | Rs.4,000.00 |
To:
Matee ur Rahman
Narowal
bot.matee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bailcha Profile Update |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Email Signatures |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 1 | Documents Updates | Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.1,000.00 |
| Total Due | Rs.4,000.00 |