Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560010 |
| Invoice Date | October 15, 2025 |
| Total Due | PKR15,000.00 |
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 | Website Maintenance & Social Media Social Media Post Design, Website Monitoring, Graphic Work if Required. |
PKR15,000.00 | PKR15,000.00 |
| Sub Total | PKR15,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR15,000.00 |