Paid
Invoice Number | INV-0253 |
Invoice Date | June 21, 2022 |
Total Due | Rs.15,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development "maalayousafzai.com" | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.15,000.00 |