Paid
| Invoice Number | Invoice-055374 |
| Invoice Date | May 1, 2024 |
| Due Date | May 5, 2024 |
| Total Due | Rs.0.00 |
Lahore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Global Scholarships (TGS) SEO and SMM for the Month of May, 2024 | Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.35,000.00 |
| Total Due | Rs.0.00 |