Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | August 9, 2021 |
| Due Date | August 25, 2021 |
| Total Due | Rs.1,000.00 |
To:
Woodland Foods
Lahore
http://www.woodlandfoods.pk
afzalkashi@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website maintenance Updating of payment settings on website "COD and Mobile Payments". |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.1,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.1,000.00 |