Paid
Invoice
From:
| Invoice Number | Invoice-055381 |
| Invoice Date | May 9, 2024 |
| Total Due | Rs.1,500.00 |
To:
Zarish Asad
Lahore
artzarish1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Syncrhonization of Art Zarish Webmails with Gmail | Rs.1,500.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.1,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,500.00 |