Paid
| Invoice Number | INV-106 |
| Invoice Date | August 1, 2026 |
| Due Date | August 22, 2026 |
| Total Due | PKR0 |
12-Kabir Street Urdu Bazar, Lahore.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Post/Page/Contest update, Create & Edit Post/Page/Contest update, Create & Edit |
PKR500 | PKR1,000 |
| 2 | add/Remove Popup Notification Website hositng renew for a year |
PKR200 | PKR400 |
| 2 | Table+Page+Footer update Contect update every where |
PKR600 | PKR1,200 |
| 2 | Website Logo Update Website Logo Update every where |
PKR500 | PKR1,000 |
| 1 | Software Install/Setting Website hositng renew for a year |
PKR500 | PKR500 |
| 1 | Post/Page/Contest update, Create & Edit https://infotain.pk/ |
PKR500 | PKR500 |
| Sub Total | PKR4,600 |
| Tax | PKR0 |
| Discount | -PKR3,200 |
| Paid | -PKR1,400 |
| Total Due | PKR0 |
Bank name: Raast/JazzCash/Easypaisa
Account name: Amir Latif
Account number: 0308-4858530