Paid
| Invoice Number | Invoice-055654 |
| Invoice Date | January 23, 2026 |
| Total Due | Rs.0.00 |
Lahore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development of Aura Thoery - Complete development of online store "auratheorie.com" |
Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.12,000.00 |
| Total Due | Rs.0.00 |