July 2026unpaid
Invoice
INV-202607-0058
Barq Telecommunication
Main Road, Lahore, Pakistan
+92 304 4948739
billing@barq.net.pk
Bill To
Waqas Ali
3058426743
Connection
Roof Top
Plaza 23 DD Commercial Roof Top, Bahria Town, Lahore
Issue Date
07-Jul-2026
Due Date
07-Jul-2026
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Air 30 - 2026-07 - Roof Top | 1 | Rs 5,999 | Rs 5,999 |
Air 30 - 2026-07 - Roof Top
1 x Rs 5,999Rs 5,999
Payment Instructions
Please pay by bank transfer, Easypaisa, JazzCash, or cash before the due date.
SubtotalRs 5,999
DiscountRs 0
TotalRs 5,999
PaidRs 0
Total DueRs 5,999