Invoice
From:
Office #4, 1st Floor, Al-Rehman Center,
70-Ferozepur Road, Shama Stop,
Lahore
NTN No: 4973630
INC No: 0166872
[email protected]
| Invoice Number | INV-0001 |
| Invoice Date | August 26, 2021 |
| Total Due | $343.20 |
To:
Tax consulation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bsdna | $312.00 | 0.00% | $312.00 |
| Sub Total | $312.00 |
| Tax | $31.20 |
| Total Due | $343.20 |