Paid
Invoice
From:
| Invoice Number | INV-0299 |
| Invoice Date | October 4, 2022 |
| Total Due | Rs.1,500.00 |
To:
Hunza Alpine
Flat 35، 12A Davis Road, Garhi Shahu, Lahore.
https://www.hunzaalpine.com
mnz4089@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hunza Alpine website recovery | Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |