Paid
Invoice
From:
| Invoice Number | INV-0162 |
| Invoice Date | December 31, 2021 |
| Total Due | Rs.10,000.00 |
To:
Noor Salman
Lahore
http://khalisbazar.com
noorrr20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Development of Webview Android App for Khais Bazar | 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 |