Paid
Invoice Number | Invoice-055520 |
Invoice Date | March 11, 2025 |
Total Due | Rs.5,000.00 |
Karachi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Red Drop Leads Website Updation, March - 2025 | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
Sub Total | Rs.5,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.5,000.00 |