Paid
Invoice
From:
| Invoice Number | INV-0155 |
| Invoice Date | December 15, 2021 |
| Due Date | January 15, 2022 |
| Total Due | Rs.3,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Small World Group Website Maintenance Website maintenance for 02 sites "thesmallworldsolutions.com" and "drjbrucestewart.com" @ Rs.1500 per month for each website. |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |