Paid
Invoice
From:
| Invoice Number | Invoice-055500 |
| Invoice Date | January 6, 2025 |
| Total Due | Rs.5,000.00 |
To:
Abdul Rehman
Ajman, UAE
abdul685573@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Star Home Furniture Website Issue Fixation | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |