Paid
Invoice
From:
| Invoice Number | Invoice-055532 |
| Invoice Date | April 7, 2025 |
| Total Due | Rs.35,000.00 |
To:
Abdul Rehman
Ajman, UAE
abdul685573@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Star Home Furniture SEO, April - 2025 | Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.35,000.00 |