Paid
Invoice
From:
| Invoice Number | Invoice-055559 |
| Invoice Date | June 6, 2025 |
| Total Due | Rs.15,000.00 |
To:
Usman Jahangir
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karnak Home Website Maintenance, July - Sep, 2025 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |