Paid
Invoice
From:
| Invoice Number | Invoice-055400 |
| Invoice Date | June 4, 2024 |
| Due Date | June 5, 2024 |
| Total Due | Rs.0.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Music Mart Website Maintenance from June - Aug, 2024 | Rs.6,000.00 | 0.00% | Rs.6,000.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.6,000.00 |
| Total Due | Rs.0.00 |