Paid
Invoice Number | INV-0095 |
Invoice Date | August 21, 2021 |
Due Date | August 25, 2021 |
Total Due | Rs.2,000.00 |
Walton, Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Updating of website data "musicmart.pk" |
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 |