Invoice
From:
Style Inn | Graphics & Web Designer in Lahore

254-LDA Ali Street
Baghbanpura Lahore.

[email protected]

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
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Fee Website Mentinenece and Social Media
 PKR15,000.00PKR15,000.00
1 Gmail Space Service PKR5,000.00PKR5,000.00
Sub Total PKR20,000.00
Tax PKR0.00
Total Due PKR20,000.00

Payment is expected upon receipt of invoice.

Thanks for choosing Style Inn | Graphics & Web Designer in Lahore | [email protected]
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