Paid
Invoice Number | INV-0378 |
Invoice Date | March 17, 2023 |
Total Due | Rs.3,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Nutree Max Website Maintenace - March, 2023 | 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 |