Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0137
Invoice Date December 27, 2020
Total Due Rs.15,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Menu for Kenzy

Development of Digital Menu for https://kenzy.it/.

Rs.15,000.000.00%Rs.15,000.00
Sub Total Rs.15,000.00
Tax Rs.0.00
Total Due Rs.15,000.00