Paid
Invoice
From:
| Invoice Number | Invoice-055458 |
| Invoice Date | October 8, 2024 |
| Total Due | Rs.3,000.00 |
To:
Umar Shakeel
House No 13/96, Main Bazar, Lalamusa.
umer.shakeel.935@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | My Touch Repair Website Rework | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |