Paid
Invoice
From:
| Invoice Number | Invoice-055749 |
| Invoice Date | September 13, 2026 |
| Total Due | Rs.9,000.00 |
To:
MalikNazia
Karachi
http://famscollections.com
maliknazia77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fams Collections Website Maitenance - October to December, 2026 | Rs.9,000.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.9,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.9,000.00 |