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/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