Invoice
From:
| Invoice Number | INV-0376 |
| Invoice Date | March 13, 2023 |
| Total Due | Rs.3,000.00 |
To:
Naseer Ud Din
Garhi Shahu, Lahore.
http://www.hurfungallery.com
thehurfun@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Herfun Gallery Website Maintenance March, 2023 | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |