July 2026unpaid
Invoice
INV-202607-0003
Digital Studio Pvt. Ltd.
Main Boulevard Gulberg, Lahore, Pakistan.
+92 33 540 11111
billing@digitalstudio.ltd
Bill To
Ali Akmal
3114280199
Connection
Apartment 601
Plaza 32 Iqbal Commercial Apartment 601, Bahria Town, Lahore
Issue Date
07-Jul-2026
Due Date
07-Jul-2026
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Fiber 20 - 2026-07 - Apartment 601 | 1 | Rs 3,499 | Rs 3,499 |
Fiber 20 - 2026-07 - Apartment 601
1 x Rs 3,499Rs 3,499
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 3,499
DiscountRs 0
TotalRs 3,499
PaidRs 0
Total DueRs 3,499