You are on page 1of 1

Dr.

Samar Asim INVOICE


Mobile: 03214427537 INV0034
samaranvery@gmail.com
BALANCE DUE
0.00 PKR

Bill to
Ms.Lubna Safder

DESCRIPTION RATE QTY AMOUNT

Online Medical Appointment 2500.00 PKR 1 2500.00 PKR


Online payment

SUBTOTAL 2500.00 PKR


TAX 0.00 PKR
PAID 2500.00 PKR
23-12-2021

TOTAL 2500.00 PKR

BALANCE
DUE
0.00 PKR

SIGNED ON
23-12-2021

You might also like