Paid
Invoice
From:
| Invoice Number | INV-0469 |
| Invoice Date | July 10, 2023 |
| Due Date | July 13, 2023 |
| Total Due | Rs.25,000.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trolley Bagz Website Development | Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |