Paid
Invoice
From:
| Invoice Number | Invoice-055689 |
| Invoice Date | April 1, 2026 |
| Total Due | Rs.0.00 |
To:
Roy Umair
13-Popular Plaza, Malir City, National Highway, Karachi.
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fahmir Pharma & Al Sehat Labs SMM and Web Maint – April, 2026 | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.20,000.00 |
| Total Due | Rs.0.00 |