Paid
Invoice
From:
| Invoice Number | Invoice-055625 |
| Invoice Date | November 20, 2025 |
| Total Due | AED178.50 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Vavci Energy Products Uploading - Nov, 2025 |
AED1.50 | 0% | AED28.50 |
| 1 | Vavci Energy Website Update |
AED50.00 | 0% | AED50.00 |
| 1 | Vavci Energy Profile Update |
AED50.00 | 0% | AED50.00 |
| 1 | Vavci Energy Products Pricing Update | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED178.50 |
| Tax | AED0.00 |
| Total Due | AED178.50 |