Invoice Number | INV-0401 |
Invoice Date | April 24, 2023 |
Total Due | Rs.25,000.00 |
Dubai, UAE.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Karnak Webiste Redesign "karnakfurniture.com" | Rs.50,000.00 | 0.00% | Rs.50,000.00 |
Sub Total | Rs.50,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.25,000.00 |
Total Due | Rs.25,000.00 |