Paid
Invoice Number | Invoice-0509 |
Invoice Date | September 21, 2023 |
Total Due | Rs.10,000.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | The Authentic Consortium Web Development | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
Sub Total | Rs.10,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.10,000.00 |