Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0162
Invoice Date December 31, 2021
Total Due Rs.10,000.00
To:
Khalis Bazar

Lahore

http://khalisbazar.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development of Webview Android App for Khais Bazar Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00