Paid
Invoice
From:
| Invoice Number | Invoice-055355 |
| Invoice Date | March 23, 2024 |
| Total Due | Rs.0.00 |
To:
Malik Afraz
Gujrat
janifixer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kul Sarmaya Social Facebook Page Handling, March – 2024 | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.10,000.00 |
| Total Due | Rs.0.00 |