Paid
Invoice Number | INV-0485 |
Invoice Date | August 10, 2023 |
Total Due | Rs.5,000.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tell Us Matter Website Maintenance for Aug, 23 | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
Sub Total | Rs.5,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.5,000.00 |