Shop tal igiD
445E johar town lahore
03074041909
http://kp..oc.pohslatigid.www
Drone
Invoice Number INV-000001
Invoice Date 11/12/2025
Due Date 12/12/2025

To

Service Qty Rate Adjust (%) Total
Sub Total:₨0.00
Total:₨0.00

Terms & Conditions:

Payment is due within 30 days from date of invoice