Paid
Invoice
From:
| Invoice Number | INV-0282 |
| Invoice Date | August 28, 2022 |
| Total Due | Rs.500.00 |
To:
Khurrum Qureshi
Rawalpindi
http://www.smsmarketingpk.com
khurram2632@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Update In context of Home page design and Rate Lists. |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.2,500.00 |
| Total Due | Rs.500.00 |