Paid
Invoice Number | Invoice-055328 |
Invoice Date | January 27, 2024 |
Total Due | Rs.30,000.00 |
Rawalpindi
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Weenable LMS Development | Rs.30,000.00 | 0.00% | Rs.30,000.00 |
Sub Total | Rs.30,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.30,000.00 |