Invoice
From:
Office #219, 2nd Floor,
Pace Shopping Mall,
Model Town Link Road, Lahore
info@rhinoclicks.com
| Invoice Number | INV-0101 |
| Invoice Date | June 21, 2025 |
| Total Due | $20,000.00 |
To:
Menred
info@menred.com.pk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website 30K Total website payment, 20K Advance Paid |
$20,000.00 | 0.00% | $20,000.00 |
| Sub Total | $20,000.00 |
| Tax | $0.00 |
| Total Due | $20,000.00 |