Invoice
Invoice No #
001
Invoice Date
Oct 03, 2023
Billed By
Billed To
Nabeel Sohail
Plot 4,5 new canal park taj bagh lahore,
Pakistan
3S SOLUTIONS - FZCO
Dubai Silicon Oasis, DDP, Building A1, Dubai, United
Arab Emirates,
United Arab Emirates (UAE)
Item
1.
Payment for the month of October against IT services
Quantity
Rate
Amount
1
$575.71
$575.71
Total (USD)
This is an electronically generated document, no signature is required.
$575.71