Paid
Invoice
From:
| Invoice Number | Invoice-055386 |
| Invoice Date | May 24, 2024 |
| Total Due | Rs.0.00 |
To:
Malik Afraz
Gujrat
janifixer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Promo Videos Production - Promo Video of Kulsarmaya |
Rs.4,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,000.00 |
| Total Due | Rs.0.00 |