Paid
Invoice Number | INV-0478 |
Invoice Date | August 1, 2023 |
Due Date | August 15, 2023 |
Total Due | Rs.5,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Nutree Max Website Maintenace – August, 2023 |
Rs.2,000.00 | 0% | Rs.2,000.00 |
1 | Website Update | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.5,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.5,000.00 |