Paid
Invoice Number | INV-0334 |
Invoice Date | December 3, 2022 |
Total Due | Rs.6,000.00 |
Dubai
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Uploading of website on your domain "homewifi.agency" |
Rs.3,000.00 | 0% | Rs.3,000.00 |
1 | Uploading of website on your domain "homewifi.info" | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.6,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.6,000.00 |