Invoice Number | inv24-0009 |
Invoice Date | January 11, 2024 |
Total Due | $2,700.00 |
Parwain Thay, Julke, 28-Km Ferozepur Road
Lahore, Punjab 53100
Pakistan
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor Includes 1 booth |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $0.00 |
Total Due | $2,700.00 |