Paid
Invoice
From:
| Invoice Number | Invoice-055519 |
| Invoice Date | March 9, 2025 |
| Total Due | Rs.35,000.00 |
To:
Malik Aamir Hameed
Lahore
http://graceenergy.pk
aamirhameed101@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Grace Energy Website Development and Updation | Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.35,000.00 |