Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560012 |
| Invoice Date | January 27, 2026 |
| Total Due | PKR21,600.00 |
To:
Al Madina Laser cutting
Plot # 208, 209, Block A 1 China Scheme
Contact: 0311 4083259
https://am-lasercutting.com/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Fee Website Mentinenece and Social Media |
PKR15,000.00 | PKR15,000.00 |
| 1 | Facebook Ad | PKR6,000.00 | PKR6,000.00 |
| Sub Total | PKR21,000.00 |
| Tax | PKR600.00 |
| Total Due | PKR21,600.00 |