Paid
Invoice
From:
254-LDA Ali Street
Baghbanpura Lahore.
| Invoice Number | INV-002560001 |
| Invoice Date | June 10, 2025 |
| Total Due | PKR20,000.00 |
To:
Ali Enterprises Pakistan
Basement 2-Bull Road,
(Link, Brandreth Rd, Lahore
Phone: 0321-4435375
http://wwww.alienterprisepk.com
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 |
| 1 | Gmail Space Service | PKR5,000.00 | PKR5,000.00 |
| Sub Total | PKR20,000.00 |
| Tax | PKR0.00 |
| Total Due | PKR20,000.00 |