Paid
Invoice Number | Invoice-055517 |
Invoice Date | February 10, 2025 |
Total Due | Rs.20,000.00 |
Rawalpindi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Redco Textile Web Development | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
Sub Total | Rs.20,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.20,000.00 |