Paid
| Invoice Number | Invoice-055543 |
| Invoice Date | May 14, 2025 |
| Total Due | Rs.50,000.00 |
Lahore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Prism Energy Website Redesigning | Rs.50,000.00 | 0.00% | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.50,000.00 |