Paid
Invoice
From:
| Invoice Number | INV-0473 |
| Invoice Date | July 30, 2023 |
| Total Due | Rs.5,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ZM Website Transfer (zulqarnaintiwana.com) |
Rs.2,500.00 | 0% | Rs.2,500.00 |
| 1 | Chamber of Arts Website Transfer (thechamberofart.com) | Rs.2,500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |