Invoice
From:
| Invoice Number | Invoice-055722 |
| Invoice Date | July 4, 2026 |
| Total Due | Rs.15,000.00 |
To:
Waheed Ahmad Khan
Office No. 2, 2nd Floor Plaza 174, Civic Center Phase-4, Bahria Town Rawalpindi.
http://quickworks.pk
quickworks@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Silk Lush Website Maintenance - July to September, 2026 | Rs.15,000.00 | 0.00% | Rs.15,000.00 |
| Sub Total | Rs.15,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.15,000.00 |