Paid
Invoice
From:
| Invoice Number | INV-0135 |
| Invoice Date | November 22, 2021 |
| Due Date | November 25, 2021 |
| Total Due | Rs.2,000.00 |
To:
MohsinEjaz
Office B-10, Ajman Media City, UAE.
mohsinejaz544@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Update Updating site title at favicon location for "kick350.com" |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |