Paid
Invoice
From:
| Invoice Number | INV-0311 |
| Invoice Date | October 29, 2022 |
| Total Due | Rs.3,000.00 |
To:
Bilal Nawaz (PESTC Pakistan)
Attock
http://www.pestcpakistan.com
bilal_wips@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PESTC Pakistan Website Maintenance, Oct 2022 - Fixed the white screen error |
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 |