Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | May 5, 2018 |
| Due Date | May 18, 2018 |
| Total Due | Rs.5,000.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Handling Handling and Updating of your website. |
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 |