Invoice
From:
| Invoice Number | Invoice-055755 |
| Invoice Date | October 4, 2026 |
| Total Due | Rs.15,000.00 |
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 | Fahmir Pharma SMM and Web Maint – October, 2026 | Rs.50,000.00 | 0.00% | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.35,000.00 |
| Total Due | Rs.15,000.00 |