Paid
Invoice
From:
| Invoice Number | Invoice-055456 |
| Invoice Date | October 7, 2024 |
| 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 Update October, 2024 | 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 |