Paid
Invoice
From:
| Invoice Number | Invoice-055494 |
| Invoice Date | January 1, 2025 |
| Due Date | January 15, 2025 |
| Total Due | Rs.3,000.00 |
To:
Kamran Khan
Lahore
kaam.areeb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nutree Max Website Maintenance – January, 2025 | 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 |