Paid
Invoice
From:
| Invoice Number | Invoice-055726 |
| Invoice Date | July 13, 2026 |
| Total Due | Rs.3,000.00 |
To:
Talha Baig
Rawalpindi
talhabaigmirza@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fixus Website Update - July, 2026 | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.3,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.3,000.00 |