Paid
Invoice Number | Invoice-055356 |
Invoice Date | March 30, 2024 |
Total Due | Rs.0.00 |
Gujrat
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shiny Shreds Web Development - Complete development of Onine Store "Shin Shreds" |
Rs.8,000.00 | 0.00% | Rs.8,000.00 |
Sub Total | Rs.8,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.8,000.00 |
Total Due | Rs.0.00 |