Paid
Invoice Number | INV-0379 |
Invoice Date | March 17, 2023 |
Total Due | Rs.0.00 |
Attock
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WIPS & PESTC Pakistan Webiste Maintenance Mar - Sep, 2023 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
Sub Total | Rs.15,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.15,000.00 |
Total Due | Rs.0.00 |