Paid
Invoice
From:
| Invoice Number | INV-0203 |
| Invoice Date | March 18, 2022 |
| Total Due | Rs.10,000.00 |
To:
Roy Umair
Main Mandianwala Stop 26km, Lahore Jaranwala Road, Tehsil Sharaqpur Sharif, Distt. Sheikhupura.
http://fahmirpharma.com
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google AdSense on Fahmir Pharma Website |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| 1 | Google AdSense on Al-Sehat Labs Website | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.10,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.10,000.00 |