July 2026Billing workspace

Invoice Detail

Review invoice items, payment status, and the private client link.

July 2026unpaid

INV-202607-0058

Waqas Ali · Roof Top · Air 30

3058426743 · Plaza 23 DD Commercial Roof Top, Bahria Town, Lahore

OpenPayment

Issue

07-Jul-2026

Due

07-Jul-2026

Subtotal

Rs 5,999

Total

Rs 5,999

Balance

Rs 5,999

Payments

History

No payments recorded yet.