Paid
| Invoice Number | Invoice-055346 |
| Invoice Date | March 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 March, 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 |