Paid
Invoice
From:
| Invoice Number | INV-000002064 |
| Invoice Date | September 10, 2025 |
| Due Date | September 20, 2025 |
| Total Due | €393.25 |
To:
GiftDesign RM
giftdesign.rm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diwali 2025 |
€300.00 | 0% | €300.00 |
| 1 | Electricity | €25.00 | 0.00% | €25.00 |
| Sub Total | €325.00 |
| Tax | €68.25 |
| Total Due | €393.25 |