Invoice
From:
| Invoice Number | Invoice-055620 |
| Invoice Date | November 1, 2025 |
| Total Due | Rs.10,000.00 |
To:
Asif Pirzada
Karachi
http://glovia.pk
info@glovia.pk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Glovia Shopify Store | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.5,000.00 |
| Total Due | Rs.10,000.00 |