Cancelled
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
Invoice Number | INV-0124 |
Invoice Date | April 3, 2021 |
Total Due | Rs30,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Web Development | Rs20,000.00 | 0.00% | Rs60,000.00 |
Sub Total | Rs60,000.00 |
Tax | Rs0.00 |
Discount | -Rs10,000.00 |
Paid | -Rs20,000.00 |
Total Due | Rs30,000.00 |