Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | December 23, 2017 |
| Due Date | December 6, 2017 |
| Total Due | Rs.2,000.00 |
To:
Saleem Travels
Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.
saleem6839@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Company's Profile and Website Update Making of Company's Profile and updating of Murtajiz Manpower's website. |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |