Paid
Invoice
From:
| Invoice Number | Invoice-055748 |
| Invoice Date | September 12, 2026 |
| Total Due | Rs.0.00 |
To:
Roy Umair
Main Mandianwala Stop 26km, Lahore Jaranwala Road, Tehsil Sharaqpur Sharif, Distt. Sheikhupura.
http://fahmirpharma.com
dr.hafizroy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | First batch - iDesire Products Shoot and Uplisting - Product shoot |
Rs.500.00 | 0.00% | Rs.5,500.00 |
| 75 | Second batch - iDesire Products Shoot and Uplisting - Product shoot |
Rs.500.00 | 0.00% | Rs.37,500.00 |
| Sub Total | Rs.43,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.43,000.00 |
| Total Due | Rs.0.00 |