Paid
Invoice
From:
| Invoice Number | INV-0423 |
| Invoice Date | May 13, 2023 |
| Total Due | Rs.3,000.00 |
To:
STA Pakistan
NE-276, Tipu Road, House # A/1, Near Moti Mahal, Rawalpindi, Pakistan.
https://www.stapakistan.com/
aqeelpakhands@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STA Pakistan Website Update and Bug Fixes | 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 |