Invoice
From:
12 A, Commercial,
Al-Kabr Town Phase 2,
Main Raiwind Road, Lahore
| Invoice Number | INV-0004 |
| Invoice Date | February 26, 2025 |
| Total Due | Rs.182,640,000.00 |
To:
TESSET
12 A Co
demos@softaculous.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | ASSDFGHJKL | Rs.15,220,000.00 | Rs.182,640,000.00 |
| Sub Total | Rs.182,640,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.182,640,000.00 |