Paid
Invoice
From:
| Invoice Number | Invoice-055611 |
| Invoice Date | October 18, 2025 |
| Total Due | Rs.10,000.00 |
To:
Haroon
Faisalabad
http://alislamtravels.co.uk
info@alislamtravels.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Al Islam Travels Website SEO - November, 2025 - On-page and Off-page SEO as per our mutual discussion |
Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.20,000.00 |
| Total Due | Rs.10,000.00 |