Invoice
From:
| Invoice Number | Invoice-055719 |
| Invoice Date | July 4, 2026 |
| Total Due | Rs.15,000.00 |
To:
Medaxis Billing and Consultants
Islamabad
http://medaxisconsultants.com
muhammadali6694561@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development |
Rs.35,000.00 | 0% | Rs.35,000.00 |
| 1 | Company Brochure | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.40,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.25,000.00 |
| Total Due | Rs.15,000.00 |