Paid
Invoice
From:
| Invoice Number | INV-0470 |
| Invoice Date | July 13, 2023 |
| Total Due | Rs.4,000.00 |
To:
Matee ur Rahman
Narowal
bot.matee@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Matee Ur Rehman Graphic Task 1. Aisha Saeed DO Saeed Ahmed - Degree |
Rs.500.00 | 0% | Rs.1,000.00 |
| 1 | Zoya Noor Logo + Letterhead | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.4,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,000.00 |