Paid
| Invoice Number | INV-0119 |
| Invoice Date | February 6, 2021 |
| Total Due | Rs0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance Feb |
Rs10,000.00 | 0% | Rs10,000.00 |
| 1 | Website Maintenance |
Rs10,000.00 | 0% | Rs10,000.00 |
| 1 | Social Media Marketing | Rs15,000.00 | 0.00% | Rs15,000.00 |
| Sub Total | Rs35,000.00 |
| Tax | Rs3,181.82 |
| Paid | -Rs35,000.00 |
| Total Due | Rs0.00 |