Paid
Invoice
From:
| Invoice Number | Invoice-055707 |
| Invoice Date | June 2, 2026 |
| Total Due | Rs.9,000.00 |
To:
Tahir Akram
Malik plaza, GT Road Lalamusa.
mh.tahir78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tahir Akram Website Maintenances – June, 2026 | Rs.9,000.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.9,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.9,000.00 |