Paid
Invoice
From:
| Invoice Number | INV-0354 |
| Invoice Date | February 1, 2023 |
| Total Due | Rs.0.00 |
To:
Biniya k Somani
Canada
ssomanik@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WFS Virens Global Website Migration - WFS Virens Global Website Migration |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.5,000.00 |
| Total Due | Rs.0.00 |