Paid
Invoice
From:
| Invoice Number | INV-0313 |
| Invoice Date | November 3, 2022 |
| Due Date | December 1, 2022 |
| Total Due | Rs.2,000.00 |
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 "thesmallworldsolutions.com" for the month of November, 2022. |
Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |