Paid
Invoice Number | Invoice-0564 |
Invoice Date | January 3, 2024 |
Total Due | Rs.35,000.00 |
Lahore
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | The Global Scholarships (TGS) SEO and SMM for the Month of January, 2024 | Rs.35,000.00 | 0.00% | Rs.35,000.00 |
Sub Total | Rs.35,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.35,000.00 |