Paid
Invoice
From:
| Invoice Number | Invoice-0529 |
| Invoice Date | October 23, 2023 |
| Total Due | AED153.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 57 | My Pets World Listing of Products - Oct, 2023 |
AED1.50 | 0% | AED85.50 |
| 45 | My Pets World Listing of Products - Nov, 2023 | AED1.50 | 0.00% | AED67.50 |
| Sub Total | AED153.00 |
| Tax | AED0.00 |
| Total Due | AED153.00 |