Paid
Invoice Number | Invoice-055426 |
Invoice Date | July 22, 2024 |
Total Due | AED0.00 |
UAE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ITL Cargo Website Development - Website development as per our discussion |
AED450.00 | 0.00% | AED450.00 |
Sub Total | AED450.00 |
Tax | AED0.00 |
Paid | -AED450.00 |
Total Due | AED0.00 |