July 2026Billing workspace

Invoice Detail

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July 2026unpaid

INV-202607-0009

Farhat Ali · House 214 · Air 20

3005004147 · House 214 Overseas C Ext., Bahria Town, Lahore

OpenPayment

Issue

07-Jul-2026

Due

07-Jul-2026

Subtotal

Rs 4,499

Total

Rs 4,499

Balance

Rs 4,499

Payments

History

No payments recorded yet.