Paid
Invoice
From:
| Invoice Number | INV-0442 |
| Invoice Date | December 6, 2022 |
| Total Due | Rs.0.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karlos Flower - Vavci Energy - Pets World Web Development - Karlos Flower (Web Development only with sample 10 products) |
Rs.125,000.00 | 0.00% | Rs.125,000.00 |
| Sub Total | Rs.125,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.125,000.00 |
| Total Due | Rs.0.00 |