Paid
Invoice
From:
| Invoice Number | INV-0388 |
| Invoice Date | April 1, 2023 |
| Total Due | Rs.25,000.00 |
To:
Arif Hussain
USA
http://www.pistarllc.com
sales@pistarllc.com
Please read our Terms of Services for better business relations.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pyne & Du Toit Web Development | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |