Paid
Invoice Number | Invoice-055381 |
Invoice Date | May 9, 2024 |
Total Due | Rs.1,500.00 |
Lahore
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 |