Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | June 16, 2021 |
| Due Date | June 20, 2021 |
| Total Due | Rs.5,000.00 |
To:
MohsinEjaz
Office B-10, Ajman Media City, UAE.
mohsinejaz544@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Update (kick350.com) Uploading of website and fixing some issues. |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |