Paid
Invoice
From:
| Invoice Number | Invoice-055745 |
| Invoice Date | September 8, 2026 |
| Total Due | Rs.5,000.00 |
To:
Muhammad Ali
Islamabad
http://medaxisconsultants.com
muhammadali6694561@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GE Limo Services Website Maintenance - September, 2026 | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.5,000.00 |