Paid
Invoice Number | Invoice-055448 |
Invoice Date | September 16, 2024 |
Total Due | Rs.0.00 |
Karachi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Purmusarrat Website Development Complete development of your website "purmusarrat.com" as per the given document |
Rs.35,000.00 | 0% | Rs.35,000.00 |
1 | Invoice Management System | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
Sub Total | Rs.40,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.40,000.00 |
Total Due | Rs.0.00 |