July 2026unpaid
Invoice
INV-202607-0006
Digital Studio Pvt. Ltd.
Main Boulevard Gulberg, Lahore, Pakistan.
+92 33 540 11111
billing@digitalstudio.ltd
Bill To
Awais Asif
3188368138
Connection
Apartment 403
Plaza 80 Talha Commercial Apartment 403, Bahria Town, Lahore
Issue Date
07-Jul-2026
Due Date
07-Jul-2026
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Air 10 - 2026-07 - Apartment 403 | 1 | Rs 3,499 | Rs 3,499 |
Air 10 - 2026-07 - Apartment 403
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