Paid
Invoice
From:
| Invoice Number | INV-0426 |
| Invoice Date | May 19, 2023 |
| Due Date | May 20, 2023 |
| Total Due | Rs.0.00 |
To:
Online Tuitions
Karachi
http://www.onlinetuitions.one
umartariq.159@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online Tuitions Website Redesigning and Bug Fixes | Rs.16,000.00 | 0.00% | Rs.16,000.00 |
| Sub Total | Rs.16,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.16,000.00 |
| Total Due | Rs.0.00 |