Paid
Invoice
From:
| Invoice Number | Invoice-055556 |
| Invoice Date | June 3, 2025 |
| Total Due | Rs.10,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance (zulqarnaintiwana.com) |
Rs.5,000.00 | 0% | Rs.5,000.00 |
| 1 | Website Maintenance (thechamberofart.com) | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |