July 2026Billing workspace

Invoice Detail

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

July 2026unpaid

INV-202607-0001

Afaq Ahmad Khan · Shop G1 · Fiber 30

3088881815 · Plaza 131A Iqbal Commercial Shop G1, 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.