Paid
Invoice
From:
| Invoice Number | Invoice-0517 |
| Invoice Date | October 2, 2023 |
| Due Date | October 5, 2023 |
| Total Due | Rs.20,000.00 |
To:
Noor Salman
Lahore
http://khalisbazar.com
noorrr20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Khalis Bazar SMM and Website Maintenance – October, 2023 | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |