Paid
Invoice
From:
| Invoice Number | INV-0202 |
| Invoice Date | March 17, 2022 |
| Total Due | Rs.5,000.00 |
To:
Disputed Families Welfare Organization
Karachi
http://disputedfamilies.com
z8161028.asaadsa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Videos Production Videos for Green School Campaigns. |
Rs.2,000.00 | 0% | Rs.4,000.00 |
| 1 | Addition of 1GB in Hosting | Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |