Invoice
From:
| Invoice Number | Invoice-055570 |
| Invoice Date | July 1, 2025 |
| Due Date | July 5, 2025 |
| Total Due | Rs.6,000.00 |
To:
MAE
Walton, Lahore
http://mae-co.uk
info@mazamenterprises.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Music Mart Website Maintenance from July – September, 2025 | 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 |