Paid
Invoice
From:
| Invoice Number | Invoice-0525 |
| Invoice Date | October 1, 2023 |
| Due Date | October 15, 2023 |
| Total Due | Rs.2,000.00 |
To:
Kamran Khan
Lahore
kaam.areeb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nutree Max Website Maintenace – October, 2023 | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |