Invoice
From:
| Invoice Number | Invoice-055725 |
| Invoice Date | July 7, 2026 |
| Total Due | Rs.30,000.00 |
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 & Fahmir Beauty SMM and Web Maint – July, 2026 | Rs.30,000.00 | 0.00% | Rs.30,000.00 |
| Sub Total | Rs.30,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.30,000.00 |