Paid
Invoice
From:
| Invoice Number | INV-0029 |
| Invoice Date | December 1, 2017 |
| Due Date | December 17, 2017 |
| Total Due | Rs.1,500.00 |
To:
Abdul Ghaffar
Lahore
ghaffar702@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - Renewal Renewal of Web Hosting |
Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |