Invoice
From:
| Invoice Number | INV-0404 |
| Invoice Date | April 27, 2023 |
| Due Date | May 2, 2023 |
| Total Due | Rs.15,000.00 |
To:
Waheed Ahmad Khan
Office No. 2, 2nd Floor Plaza 174, Civic Center Phase-4, Bahria Town Rawalpindi.
http://quickworks.pk
quickworks@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quick Works and Crescent Star Lions Website Maintenance - Website maintenance for 02 website for the months of May, June and July, 2023 |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |