Paid
Invoice Number | Invoice-055362 |
Invoice Date | April 4, 2024 |
Total Due | Rs.8,850.00 |
Malik plaza, GT Road Lalamusa.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
55 | UK Heal Well Products Uplisting - From UK Sleeping Pills website |
Rs.150.00 | 0% | Rs.8,250.00 |
4 | UK Heal Well Products Uplisting - From Anxiety Solution website |
Rs.150.00 | 0.00% | Rs.600.00 |
Sub Total | Rs.8,850.00 |
Tax | Rs.0.00 |
Total Due | Rs.8,850.00 |