Paid
Invoice Number | Invoice-055474 |
Invoice Date | November 18, 2024 |
Total Due | Rs.0.00 |
Karachi
Online Tuitions
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Online Tuitions Website Update - Updating of the website as per the given document |
Rs.8,000.00 | 0.00% | Rs.8,000.00 |
Sub Total | Rs.8,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.8,000.00 |
Total Due | Rs.0.00 |