Paid
Invoice
From:
| Invoice Number | INV-0095 |
| Invoice Date | August 21, 2021 |
| Due Date | August 25, 2021 |
| Total Due | Rs.2,000.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
| 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 |