Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | June 18, 2021 |
| Due Date | July 11, 2021 |
| Total Due | Rs.10,000.00 |
To:
Fasiha Gul
Lahore
fasihagul@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Front and Back end development of website (threadzout.pk). |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.5,000.00 |
| Total Due | Rs.10,000.00 |