Paid
Invoice
From:
| Invoice Number | INV-0109 |
| Invoice Date | October 4, 2021 |
| Due Date | October 15, 2021 |
| Total Due | Rs.0.00 |
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 | Social Media Marketing For the Month of November 2021 |
Rs.7,500.00 | 0% | Rs.7,500.00 |
| 1 | Website Handling For the Month of September 2021 |
Rs.0.00 | 0.00% | Rs.0.00 |
| Sub Total | Rs.7,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.7,500.00 |
| Total Due | Rs.0.00 |