Paid
Invoice
From:
| Invoice Number | INV-0279 |
| Invoice Date | July 21, 2022 |
| Total Due | Rs.22,500.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mughal Labs SEO 5th Month SEO Mughal Labs website w.e.f 18-07-2022 to 18-08-2022 (mughallabs.com) |
Rs.22,500.00 | 0.00% | Rs.22,500.00 |
| Sub Total | Rs.22,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.22,500.00 |