| 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 |