Invoice
From:
| Invoice Number | Invoice-0530 |
| Invoice Date | October 26, 2023 |
| Total Due | Rs.10,000.00 |
To:
Malik Afraz
Gujrat
janifixer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kul Sarmaya Website Development Development of property portal "kulsarmaya.com" |
Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.25,000.00 |
| Total Due | Rs.10,000.00 |