Invoice
From:
| Invoice Number | Invoice-055339 |
| Invoice Date | February 12, 2024 |
| Total Due | Rs.10,000.00 |
To:
Ali Hamdani
Islamabad
sales.eii@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IPS Oman Webiste Update - Updation of Teachers accounts |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |