Paid
Invoice
From:
| Invoice Number | INV-0468 |
| Invoice Date | July 28, 2023 |
| Due Date | August 1, 2023 |
| Total Due | AED211.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 115 | My Pets World Products |
AED1.00 | 0% | AED115.00 |
| 96 | Karlos Flowers Products | AED1.00 | 0.00% | AED96.00 |
| Sub Total | AED211.00 |
| Tax | AED0.00 |
| Total Due | AED211.00 |