Paid
Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560004 |
| Invoice Date | June 4, 2025 |
| Total Due | PKR15,000.00 |
To:
Packing Tape Manufacturer
Plaza# 242-B Tulip Commercial
Bahria Town Lahore
Contact: +92-304-4335784
https://hafeezsons.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 |