Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Invoice Date | August 10, 2021 |
| Total Due | Rs.5,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website as per our discussion for your domain "uzo1.com". |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.20,000.00 |
| Total Due | Rs.5,000.00 |