Paid
Invoice
From:
| Invoice Number | Invoice-055368 |
| Invoice Date | April 23, 2024 |
| Total Due | Rs.0.00 |
To:
Malik Afraz
Gujrat
janifixer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Company Logo |
Rs.3,500.00 | 0% | Rs.3,500.00 |
| 1 | Food Menu | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.6,500.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.6,500.00 |
| Total Due | Rs.0.00 |