Paid
Invoice
From:
| Invoice Number | INV-0189 |
| Invoice Date | February 18, 2022 |
| Total Due | Rs.2,000.00 |
To:
Taqweem-e-Pakistan
R-26, Double Story Market, Korangi No. 1, Karachi.
http://www.taqweemepak.com
fairymnt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Update "taqweemepak.com" | 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 |