Paid
Invoice
From:
| Invoice Number | Invoice-055610 |
| Invoice Date | October 3, 2025 |
| Total Due | Rs.0.00 |
To:
Muhammad Usman
UAE
usman.gujjar786@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Home Mart Website Maintenance - Oct to Dec, 25 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.15,000.00 |
| Total Due | Rs.0.00 |