Paid
Invoice
From:
| Invoice Number | Invoice-055518 |
| Invoice Date | March 8, 2025 |
| Total Due | AED288.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 144 | Products Up-listing for the website "Sultan Sulhdost" Completed product categories are: |
AED2.00 | 0.00% | AED288.00 |
| Sub Total | AED288.00 |
| Tax | AED0.00 |
| Total Due | AED288.00 |