Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0154
Invoice Date December 15, 2021
Total Due Rs.50,000.00
To:
Ahsanz Ali

Lahore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Complete development of your website "mughallabs.com".

Rs.50,000.000.00%Rs.50,000.00
Sub Total Rs.50,000.00
Tax Rs.0.00
Total Due Rs.50,000.00