Paid
Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560003 |
| Invoice Date | June 7, 2025 |
| Total Due | PKR35,000.00 |
To:
Eagle Machine Tools
Kotli Ghazi near Quaid e Azam Interchange Daroghawala
Contact: +92 (321) 8463447
https://eaglemachinetools.com.pk/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Hosting SSD for 12 Monts Including Unlimited Emails. |
PKR35,000.00 | PKR35,000.00 |
| Sub Total | PKR35,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR35,000.00 |