Paid
Invoice Number | INV-0193 |
Invoice Date | March 1, 2022 |
Total Due | Rs.2,800.00 |
50 Fazil Road, Opposite Fortress Stadium, Lahore.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing + Website + App update For the Month of March, 2022 |
Rs.7,500.00 | 0.00% | Rs.7,500.00 |
Sub Total | Rs.7,500.00 |
Tax | Rs.0.00 |
Paid | -Rs.4,700.00 |
Total Due | Rs.2,800.00 |