Paid
Invoice Number | INV-0486 |
Invoice Date | August 10, 2023 |
Total Due | Rs.3,000.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Systemic Diversity Web Maintenance for August, 2023 | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.3,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.3,000.00 |