Paid
Invoice
From:
| Invoice Number | INV-0430 |
| Invoice Date | December 26, 2022 |
| Total Due | Rs.5,000.00 |
To:
Saleem Travels
Office No. 10 Basement Taj Mehal Plaza, Near National Bank, 6th Road Murree Road, Rawalpindi.
saleem6839@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Saleem Travels & Murtajiz Manpower Website update | 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 |