Paid
Invoice
From:
| Invoice Number | INV-0188 |
| Invoice Date | February 18, 2022 |
| Total Due | Rs.10,000.00 |
To:
Muhammad Usman
Dubai, UAE.
usman@amicintl.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your online store "karnakfurniture.com" |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.10,000.00 |