Paid
Invoice
From:
| Invoice Number | Invoice-0538 |
| Invoice Date | November 12, 2023 |
| Total Due | Rs.0.00 |
To:
Ali Hamdani
Islamabad
sales.eii@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | International Pioneers School Web Development | Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.30,000.00 |
| Total Due | Rs.0.00 |