Invoice
From:
| Invoice Number | Invoice-055737 |
| Invoice Date | August 8, 2026 |
| Total Due | Rs.20,000.00 |
To:
Department of Food Sciences (Punjab University)
Lahore
info@pu.edu.pk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Magazine for Department of Food Sciences – August, 2026 | Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |