Invoice
From:
| Invoice Number | Invoice-055622 |
| Invoice Date | November 17, 2025 |
| Total Due | Rs.50,000.00 |
To:
Ahsanz Media
Lahore
mikezrhyme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trans Group Website Development | Rs.50,000.00 | 0.00% | Rs.50,000.00 |
| Sub Total | Rs.50,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.50,000.00 |