Invoice
From:
| Invoice Number | INV-0349 |
| Invoice Date | January 24, 2023 |
| Total Due | Rs.20,000.00 |
To:
REDO
http://www.redo.pk
redopk@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REDO Social Media and Website Update | 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 |