Paid
Invoice
From:
| Invoice Number | INV-0451 |
| Invoice Date | June 19, 2023 |
| Due Date | October 1, 2023 |
| Total Due | Rs.0.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
Please read our Terms of Services for better business relations.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Music Mart Website Maintenance from June, 23 to 30 Dec, 23 - Balance half amount of Rs. 6000 will be paid on 01-10-2023 |
Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,000.00 |
| Total Due | Rs.0.00 |