Paid
Invoice
From:
| Invoice Number | Invoice-055361 |
| Invoice Date | April 3, 2024 |
| Total Due | AED100.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Change of Vavci Energy Website |
AED50.00 | 0% | AED50.00 |
| 1 | Server Change of Trolley Bags Website | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED100.00 |
| Tax | AED0.00 |
| Total Due | AED100.00 |