Paid
Invoice Number | INV-0118 |
Invoice Date | February 6, 2021 |
Total Due | Rs0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Customization | Rs10,000.00 | 0.00% | Rs10,000.00 |
Sub Total | Rs10,000.00 |
Tax | Rs909.09 |
Paid | -Rs10,000.00 |
Total Due | Rs0.00 |