Paid
Invoice
From:
| Invoice Number | INV-0399 |
| Invoice Date | April 20, 2023 |
| Due Date | April 19, 2024 |
| Total Due | Rs.14,000.00 |
To:
Waqar Younas
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
http://www.w2tecno.it
waqar@w2tecno.it
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zanetti Ottica Annual Website Maintenance Annual Website Maintenance w.e.f 20 April, 2023 till 19 April, 2024 |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.11,000.00 |
| Total Due | Rs.14,000.00 |