Paid
Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560001 |
| Invoice Date | June 10, 2025 |
| Total Due | PKR15,000.00 |
To:
Ahmad Usman Enterprises Private Limited
Plot # 208, 209, Block A 1 China Scheme
Contact: +92 348 4768026
http://www.aue.com.pk
Received at 12 June
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Fee Website Mentinenece and Social Media | PKR15,000.00 | PKR15,000.00 |
| Sub Total | PKR15,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR15,000.00 |