Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | May 25, 2023 |
| Total Due | $40.00 |
To:
Arshad
303, ahmed khan manzil
demo
mohammedarshad.arsh@gmail.com
new
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | demo item New |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |