Invoice
From:
| Invoice Number | Invoice-055736 |
| Invoice Date | August 5, 2026 |
| Total Due | Rs.15,000.00 |
To:
Medaxis Billing and Consultants
Islamabad
http://medaxisconsultants.com
muhammadali6694561@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Delgado Graphics Work - Logo |
Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |