Paid

Invoice

From:

Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore

info@eservicesempire.org

Invoice Number INV-0120
Invoice Date February 27, 2021
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total Rs0.00
Tax Rs0.00
Total Due Rs0.00