Paid
Invoice
From:
| Invoice Number | Invoice-055584 |
| Invoice Date | August 2, 2025 |
| Total Due | Rs.10,000.00 |
To:
Arif Hussain
USA
http://www.pistarllc.com
sales@pistarllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Noosh Kitchen Website Development - August to October, 2025 | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |