Invoice

From:

Naseerabad Street # 3,
Near HPS School Kohinoor Mill
Peshawar Road Rawalpindi, Pakistan.

admin@aero.net.pk

Invoice Number INV-0001
Invoice Date August 12, 2023
Total Due Rs700.00
To:
Shahzad

B.C

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Internet Cable Rs700.000.00%Rs700.00
Sub Total Rs700.00
Tax Rs0.00
Total Due Rs700.00