Paid
Invoice Number | INV-0318 |
Invoice Date | November 15, 2022 |
Total Due | Rs.0.00 |
Attock
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 |