Paid
Invoice
From:
| Invoice Number | INV-0318 |
| Invoice Date | November 15, 2022 |
| Total Due | Rs.0.00 |
To:
Bilal Nawaz (PESTC Pakistan)
Attock
http://www.pestcpakistan.com
bilal_wips@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website "wips.edu.pk". |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.20,000.00 |
| Total Due | Rs.0.00 |