Paid
Invoice
From:
| Invoice Number | INV-00015 |
| Invoice Date | October 16, 2024 |
| Total Due | AED0.00 |
To:
Satex Global Group
Al Messaned, Al Bataeh
Sharjah Media City,
United Arab Emirates.
http://satexglobalgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Complete Website Development Website Package For one Year |
AED300.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| Tax | AED0.00 |
| Paid | -AED300.00 |
| Total Due | AED0.00 |