Invoice
From:
| Invoice Number | Invoice-055718 |
| Invoice Date | July 4, 2026 |
| Total Due | Rs.6,000.00 |
To:
Zaheer Qureshi
50 Fazil Road, Opposite Fortress Stadium, Lahore.
http://www.kirdaracademy.com
profzaq8585@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kirdar Academy Website Maintenance and SMM – July, 2026 | Rs.6,000.00 | 0.00% | Rs.6,000.00 |
| Sub Total | Rs.6,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.6,000.00 |