Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0123
Invoice Date April 3, 2021
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Rs48,000.000.00%Rs48,000.00
Sub Total Rs48,000.00
Tax Rs0.00
Paid -Rs48,000.00
Total Due Rs0.00