Paid

Invoice

From:

Palm Villas, Canal Rd Lahore.

[email protected]
03022040685

Invoice Number INV-0145
Invoice Date December 1, 2021
Due Date December 6, 2021
Total Due Rs.1,000.00
To:
Hunza Alpine

Flat 35، 12A Davis Road, Garhi Shahu, Lahore.

https://www.hunzaalpine.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hunza Alpine Website Update Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,000.00
Tax Rs.0.00
Total Due Rs.1,000.00