Paid
| Invoice Number | Invoice-055502 |
| Invoice Date | January 13, 2025 |
| Total Due | Rs.4,000.00 |
Office B-10, Ajman Media City, UAE.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Recovery of Al Aseel Website | Rs.4,000.00 | 0.00% | Rs.4,000.00 |
| Sub Total | Rs.4,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.4,000.00 |