Paid
Invoice
From:
| Invoice Number | INV-0457 |
| Invoice Date | July 2, 2023 |
| Total Due | Rs.7,500.00 |
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 | Kirdar Academy SMM & Web Handling for July, 2023 | Rs.7,500.00 | 0.00% | Rs.7,500.00 |
| Sub Total | Rs.7,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.7,500.00 |