Invoice
From:
12 A, Commercial,
Al-Kabr Town Phase 2,
Main Raiwind Road, Lahore
| Invoice Number | INV-0003 |
| Invoice Date | February 26, 2025 |
| Total Due | Rs.5,500.00 |
To:
Testtttt
12 A Commercial, Main Boulevard,
Al-Kabir town Phase 2
mrboy09812@gail.com
ACTIVE
| Schedule | Receivable | Received | Balance | |||
|---|---|---|---|---|---|---|
| Head | Amount | Due Date | Paid | Paid On | Outstanding | Surcharge |
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| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dpifdj | Rs.5,000.00 | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.500.00 |
| Total Due | Rs.5,500.00 |