Paid
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
Invoice Number | INV-0128 |
Invoice Date | October 18, 2021 |
Total Due | Rs6,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Speed Optimization | Rs8,000.00 | 0.00% | Rs8,000.00 |
Sub Total | Rs8,000.00 |
Tax | Rs0.00 |
Discount | -Rs2,000.00 |
Total Due | Rs6,000.00 |