Invoice
From:
| Invoice Number | Invoice-055555 |
| Invoice Date | June 3, 2025 |
| Due Date | June 30, 2025 |
| Total Due | Rs.50,000.00 |
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 Website Maintenance, Graphics Work, and Social Media Handling - June, 2025 - Work will be accomplished as per the contract. |
Rs.50,000.00 | 0.00% | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.50,000.00 |