Paid
Invoice
From:
| Invoice Number | Invoice-055650 |
| Invoice Date | January 2, 2026 |
| Total Due | Rs.15,000.00 |
To:
Muhammad Usman
UAE
usman.gujjar786@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Home Mart Website Maintenance – January to March, 26 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |