Paid
Invoice
From:
| Invoice Number | INV-0345 |
| Invoice Date | January 20, 2023 |
| Total Due | Rs.7,500.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| 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 |