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 |