Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | April 24, 2023 |
| Total Due | Rs.25,000.00 |
To:
Usman AMIC
Dubai, UAE.
usman@amicintl.com
| 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 |