Paid
Invoice
From:
| Invoice Number | Invoice-055565 |
| Invoice Date | June 23, 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 Fixes and Update | 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 |