Paid
Invoice
From:
| Invoice Number | Invoice-055327 |
| Invoice Date | January 20, 2024 |
| Total Due | Rs.10,000.00 |
To:
Usman Jahangir
Dubai, UAE.
http://karnakhome.com
karnakuae@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Karnak Website Maintenance Jan, 2024 | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |