Haideri & Co
Railway Road, MBDin.
Ph: 0317-7711029
Mob: 0302-1118881
Invoice # INV-00001
Date 2026-10-06
Client Akhtar Khan
Item Qty Price Total
Burger Paint 2 1,200.00 2,400.00
Subtotal 2,400.00
TOTAL 2,400.00
Payments:
Cash 2026-10-06 1,400.00
PAID 1,400.00
BALANCE DUE 1,000.00
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