Invoice

From:

Office #4, 1st Floor, Al-Rehman Center,
70-Ferozepur Road, Shama Stop,
Lahore

NTN No: 4973630
INC No: 0166872
info@volksanddavid.com

Invoice Number INV-0001
Invoice Date August 26, 2021
Total Due $343.20
To:
Volks

Adas

asfas

https://www.volksanddavid.com

Tax consulation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bsdna $312.000.00%$312.00
Sub Total $312.00
Tax $31.20
Total Due $343.20