Paid
Invoice
From:
| Invoice Number | INV-0254 |
| Invoice Date | June 22, 2022 |
| Total Due | Rs.900.00 |
To:
Ammar
Lahore
tanzeelrehman913@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 1. Videos 1248 to 1255 |
Rs.120.00 | 0% | Rs.960.00 |
| 12 | 2. Videos 1256 to 1302 Page No 1 has been completed till video ID 1302 |
Rs.120.00 | 0.00% | Rs.1,440.00 |
| Sub Total | Rs.2,400.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.1,500.00 |
| Total Due | Rs.900.00 |