Paid
Invoice Number | Invoice-055424 |
Invoice Date | July 18, 2024 |
Total Due | Rs.0.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | The Spartan X Website Development | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
Sub Total | Rs.20,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.20,000.00 |
Total Due | Rs.0.00 |