Invoice Number | INV-0402 |
Invoice Date | April 26, 2023 |
Total Due | Rs.20,000.00 |
UAE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Silver Klick SMM and Webiste Maintenance - FB and Instagram Marketing |
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 |