Paid
| Invoice Number | Invoice-055459 |
| Invoice Date | October 15, 2024 |
| Total Due | Rs.30,000.00 |
Dubai, UAE.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Viral1 Media Website Development | Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.30,000.00 |