Paid
Invoice Number | INV-0345 |
Invoice Date | January 20, 2023 |
Total Due | Rs.7,500.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Complete development of your website "abc.com". |
Rs.7,500.00 | 0.00% | Rs.7,500.00 |
Sub Total | Rs.7,500.00 |
Tax | Rs.0.00 |
Total Due | Rs.7,500.00 |