Paid
Invoice
From:
| Invoice Number | Invoice-055338 |
| Invoice Date | February 12, 2024 |
| Total Due | Rs.0.00 |
To:
Ahmed Shakeel
http://www.klickstoreco.com
ahmadshakeelch@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development / Online Store - Complete development of your website "innovati.uk" |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.25,000.00 |
| Total Due | Rs.0.00 |