Paid
Invoice
From:
| Invoice Number | Invoice-055639 |
| Invoice Date | December 23, 2025 |
| Total Due | Rs.6,000.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fixus Website Uploading and Updation |
Rs.3,000.00 | 0% | Rs.3,000.00 |
| 1 | Westmart Website Uploading and Updation |
Rs.3,000.00 | 0% | Rs.3,000.00 |
| 1 | Al Furqan Travels - It is updated in the same cost provided earlier |
Rs.0.00 | 0.00% | Rs.0.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,000.00 |