Paid
Invoice
From:
| Invoice Number | INV-0292 |
| Invoice Date | December 14, 2021 |
| Total Due | Rs.12,000.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "sharoshimpex.com". |
Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.12,000.00 |