Paid
Invoice Number | INV-0433 |
Invoice Date | December 31, 2022 |
Total Due | Rs.1,000.00 |
Narowal
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Editing of 03 Documents | Rs.1,000.00 | 0.00% | Rs.1,000.00 |
Sub Total | Rs.1,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.1,000.00 |