Paid
Invoice
From:
| Invoice Number | Invoice-055438 |
| Invoice Date | September 2, 2024 |
| Due Date | September 30, 2024 |
| Total Due | Rs.3,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Invoice for UK Heal Well Website Maintenance – September, 2024 | 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 |