Paid
Invoice Number | Invoice-055423 |
Invoice Date | July 16, 2024 |
Total Due | Rs.0.00 |
Sialkot
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Kurtains Dubai Website Development | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
Sub Total | Rs.25,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.25,000.00 |
Total Due | Rs.0.00 |