Paid
Invoice Number | Invoice-055389 |
Invoice Date | May 25, 2024 |
Total Due | Rs.10,500.00 |
Office B-10, Ajman Media City, UAE.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Helicopter Tours Dubai Website Development | Rs.10,500.00 | 0.00% | Rs.10,500.00 |
Sub Total | Rs.10,500.00 |
Tax | Rs.0.00 |
Total Due | Rs.10,500.00 |