Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560011 |
| Invoice Date | December 22, 2025 |
| Total Due | PKR39,000.00 |
To:
Cutting Master
Cutting Master
Badami BaghØ, Abu Bakar Rd, Shad Bagh, Lahore
Contact: +92-321 4500006
https://cuttingmaster.com/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Hosting SSD for 12 Monts Including Unlimited Emails. |
PKR39,000.00 | PKR39,000.00 |
| Sub Total | PKR39,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR39,000.00 |