Paid
Invoice Number | INV-0007 |
Invoice Date | December 11, 2016 |
Due Date | December 10, 2017 |
Total Due | Rs.40,000.00 |
13-Popular Plaza, Malir City, National Highway, Karachi.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Front and Back end development of complete website. |
Rs.50,000.00 | 0.00% | Rs.50,000.00 |
Sub Total | Rs.50,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.10,000.00 |
Total Due | Rs.40,000.00 |
Mobile Accounts:
Easypaisa: 03454129772
Title: Rana Usman Hamid
JazzCash: 03022040685
Title: Rana Usman Hamid
Bank Account Title: Saba Kausar
Account No: 18587901669003
IBAN: PK62HABB0018587901669003
Bank: Habib Bank Ltd
Branch: D.H.A, Lahore.