Paid
Invoice Number | Invoice-055418 |
Invoice Date | July 9, 2024 |
Total Due | Rs.0.00 |
Sialkot
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Paddy Verse Website Development - Website development as per the design: https://xd.adobe.com/view/c562981b-e2e7-4f80-b3d0-4259e8b49417-9031/ |
Rs.18,000.00 | 0.00% | Rs.18,000.00 |
Sub Total | Rs.18,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.18,000.00 |
Total Due | Rs.0.00 |