Paid
Invoice
From:
| Invoice Number | INV-0488 |
| Invoice Date | August 13, 2023 |
| Total Due | Rs.1,500.00 |
To:
Memon Travels
Suite No. 1, Plot No L-24, Block-17, Gulshan-e-Iqbal, Karachi
memontravels@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Memon Travels 14th August Video | Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |