Paid
Invoice
From:
| Invoice Number | INV-0389 |
| Invoice Date | May 15, 2023 |
| Due Date | May 15, 2023 |
| Total Due | Rs.2,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Systemic Diversity Web Maintenance for April, 2023 | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.2,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.2,000.00 |