Invoice
From:
| Invoice Number | Invoice-055385 |
| Invoice Date | May 22, 2024 |
| Total Due | Rs.10,000.00 |
To:
Muhammad Usman
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karnak Home SEO and Website Maintenance | Rs.50,000.00 | 0.00% | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.40,000.00 |
| Total Due | Rs.10,000.00 |