Paid
Invoice
From:
| Invoice Number | Invoice-055329 |
| Invoice Date | February 1, 2024 |
| Due Date | February 5, 2024 |
| Total Due | Rs.0.00 |
To:
ShoaibSheikh
Lahore
http://theglobalscholarships.net
sheikhmshoaib7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SMM for the Month of Feb, 2024 |
Rs.15,000.00 | 0% | Rs.15,000.00 |
| 1 | Website Maintenance | Rs.2,000.00 | 0.00% | Rs.2,000.00 |
| Sub Total | Rs.17,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.17,000.00 |
| Total Due | Rs.0.00 |