July 2026unpaid
Invoice
INV-202607-0009
Digital Studio Pvt. Ltd.
Main Boulevard Gulberg, Lahore, Pakistan.
+92 33 540 11111
billing@digitalstudio.ltd
Bill To
Farhat Ali
3005004147
Connection
House 214
House 214 Overseas C Ext., Bahria Town, Lahore
Issue Date
07-Jul-2026
Due Date
07-Jul-2026
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Air 20 - 2026-07 - House 214 | 1 | Rs 4,499 | Rs 4,499 |
Air 20 - 2026-07 - House 214
1 x Rs 4,499Rs 4,499
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 4,499
DiscountRs 0
TotalRs 4,499
PaidRs 0
Total DueRs 4,499