Paid
Invoice Number | Invoice-0498 |
Invoice Date | September 6, 2023 |
Total Due | Rs.3,000.00 |
Nanaka Sahib, Punjab.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Zakir Wattoo Rice Mills Website Additional Tasks | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
Sub Total | Rs.3,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.3,000.00 |