Paid
Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | December 8, 2017 |
| Total Due | Rs.20,000.00 |
To:
Serving Humanity
Rawalpindi, Pakistan
http://servinghumanity.com.pk
pervaiznov39@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |