Paid
Invoice
From:
| Invoice Number | Invoice-055340 |
| Invoice Date | April 29, 2024 |
| Total Due | Rs.10,000.00 |
To:
Mian Aamir
Lahore
daraztravel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.10,000.00 |
| Total Due | Rs.10,000.00 |