Paid
Invoice
From:
| Invoice Number | Invoice-055520 |
| Invoice Date | March 11, 2025 |
| Total Due | Rs.5,000.00 |
To:
Usama Najeeb
Karachi
http://www.reddropleads.com
usamanajeeb003@gmail.com
| 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 |