Paid
Invoice Number | INV-0128 |
Invoice Date | November 11, 2021 |
Total Due | Rs.20,000.00 |
Sungrow Power, Pakistan.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development for SG Certification Prog Complete development of your website which will include the following: |
Rs.35,000.00 | 0.00% | Rs.35,000.00 |
Sub Total | Rs.35,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.15,000.00 |
Total Due | Rs.20,000.00 |