Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560007 |
| Invoice Date | June 5, 2025 |
| Total Due | PKR11,000.00 |
To:
Al Madina Laser cutting
Plot # 208, 209, Block A 1 China Scheme
Contact: 0311 4083259
https://am-lasercutting.com/
05/06/2025 Money Received from MUHAMMAD RAMZAN A/C 0286-XXXX4386 STAN (272634) 40,000.00
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook Ad Social Media Post Design, Website Monitoring, Graphic Work if Required. |
PKR6,000.00 | PKR6,000.00 |
| 3 | Website Maintenance & Social Media Social Media Post Design, Website Monitoring, Graphic Work if Required. |
PKR15,000.00 | PKR45,000.00 |
| Sub Total | PKR51,000.00 |
| Tax | PKR0.00 |
| Paid | -PKR40,000.00 |
| Total Due | PKR11,000.00 |