Paid
Invoice
From:
| Invoice Number | Invoice-055701 |
| Invoice Date | May 22, 2026 |
| Total Due | AED400.00 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Taj Bazar Website Development | AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED400.00 |
| Tax | AED0.00 |
| Total Due | AED400.00 |