Paid
Invoice Number | INV-0292 |
Invoice Date | December 14, 2021 |
Total Due | Rs.12,000.00 |
Karachi
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 |