July 2026unpaid
Invoice
INV-202607-0001
Digital Studio Pvt. Ltd.
Main Boulevard Gulberg, Lahore, Pakistan.
+92 33 540 11111
billing@digitalstudio.ltd
Bill To
Afaq Ahmad Khan
3088881815
Connection
Shop G1
Plaza 131A Iqbal Commercial Shop G1, Bahria Town, Lahore
Issue Date
07-Jul-2026
Due Date
07-Jul-2026
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Fiber 30 - 2026-07 - Shop G1 | 1 | Rs 5,999 | Rs 5,999 |
Fiber 30 - 2026-07 - Shop G1
1 x Rs 5,999Rs 5,999
Payment Instructions
Payment for this Invoice can be made directly via bank transfer. Please remit the total amount to the following account: Bank Alflah | 000000000
SubtotalRs 5,999
DiscountRs 0
TotalRs 5,999
PaidRs 0
Total DueRs 5,999