Paid
Office # 24-A LG Abrar Business Center, Main Wahdat Rd, Lahore
info@eservicesempire.org
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 | Rs0.00 |
Paid | -Rs35,000.00 |
Total Due | Rs0.00 |