Paid
Invoice
From:
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
| Invoice Number | INV-0123 |
| Invoice Date | April 3, 2021 |
| Total Due | Rs0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development | Rs48,000.00 | 0.00% | Rs48,000.00 |
| Sub Total | Rs48,000.00 |
| Tax | Rs0.00 |
| Paid | -Rs48,000.00 |
| Total Due | Rs0.00 |