Paid
Invoice Number | INV-0189 |
Invoice Date | February 18, 2022 |
Total Due | Rs.2,000.00 |
R-26, Double Story Market, Korangi No. 1, Karachi.
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 |