Paid
Invoice
From:
| Invoice Number | Invoice-055349 |
| Invoice Date | March 7, 2024 |
| Total Due | Rs.2,000.00 |
To:
Naeem Khan
Saudi Arabia
Khan.Pak144@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Innovarabia Website Update | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |