Paid
| Invoice Number | Invoice-055537 |
| Invoice Date | April 28, 2025 |
| Total Due | Rs.15,000.00 |
Malik plaza, GT Road Lalamusa.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mind Meds Website Development | 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 |