Paid
Invoice
From:
| Invoice Number | INV-0154 |
| Invoice Date | December 15, 2021 |
| Total Due | Rs.0.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "mughallabs.com". |
Rs.50,000.00 | 0% | Rs.50,000.00 |
| 1 | Additional Work | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.60,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.60,000.00 |
| Total Due | Rs.0.00 |